Purchase Order HE125422P1002

This federal contract award, valued at $89,552.43, was issued by the Naval Supply Systems Command (NAVSUP) to Laurel Technologies Partnership, a subsidiary of the Italian aerospace and defense company Leonardo SPA. The contract is for the delivery of unspecified "STORAGE NETWORK ASS" products. Laurel Technologies Partnership, which does business as DRS Laurel Technologies, is a prime contractor that has received multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts from the...

This is a $85,352.60 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Laurel Technologies Partnership, a subsidiary of the Italian aerospace and defense company Leonardo SPA Aircraft Division. The contract is for the production of cable assemblies, power equipment, with a completion date of March 30, 2018. Laurel Technologies is a major defense contractor that provides a wide range of products and services to the U.S. military, including naval combat systems,...

This is a $329,499.81 firm fixed price definitive contract awarded by the Naval Supply Systems Command to Laurel Technologies Partnership, a subsidiary of the Italian aerospace and defense company Leonardo SPA. The contract is for the delivery of a "TERMINAL BOX" with a completion date of November 30, 2017. Laurel Technologies Partnership, doing business as DRS Laurel Technologies, is a major defense contractor that develops and manufactures advanced electronics, computer systems,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Center Stage Business Management, LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and Black American-owned small business. The contract is for base year weekly towel service, with a period of performance through September 30, 2029. The contract has a ceiling value of $19,200.00 and is set aside for total small business concerns. The place of performance is Antioch, CA...

Noble Supply & Logistics, LLC has been awarded a twenty-four dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 4562529614 DAWN ULTRA DISH WASHING LIQUID ANTIBACTE. Performance will occur in Boston, MA by the October 23, 2023 completion date. No set-aside designation was applied to this award to supply antibacterial dish soap. As the Defense Logistics Agency supports all Department of Defense...

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract, valued at $362,500.00, is for the supply of various products to support the operations of the Marine Corps Public Works Department, including office supplies, cleaning products, personal protective equipment, IT hardware, food service items, and furniture. LC Industries holds multiple...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Laurel Technologies Partnership, doing business as DRS Laurel Technologies, a subsidiary of the Italian aerospace and defense company Leonardo SPA. The $97,588.08 contract is for the delivery of circuit card assemblies. The contract has no set-aside designation. Laurel Technologies is a defense contractor that develops and manufactures advanced products for the U.S. military, including...

Northwest Laundry Services, Inc. was awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at two thousand nine hundred seventy-nine dollars and thirty-two cents ($2,979.32) by the United States Department of Agriculture Forest Service. The contract is for laundry services to support six Forest Service facilities located in California and has a period of performance through December 31, 2023. Specifically, the awardee will provide laundry services for the River Complex...

This federal contract award was issued by the United States Marine Corps to Ecolab Inc. to provide cleaning supplies and laundry chemicals in support of Marine Corps Base Beaufort, South Carolina. The 5-year indefinite delivery/indefinite quantity (IDIQ) contract has a potential value of $221,967.90 and runs through May 2027. Between May 2022 and November 2022, the Marine Corps has placed six delivery orders against this contract ranging from $2,906.75 to $5,446.65 to supply various cleaning...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a $1,876,500.00 firm fixed-price purchase order contract to Chesapeake Center, Inc., a tax-exempt, non-profit organization and AbilityOne program participant located in Easton, Maryland. The contract is for the delivery of cleaning cloth materials, with a period of performance running through August 4, 2025. This award does not have a set-aside designation, indicating that Chesapeake Center, Inc. competed for the contract on an...