Purchase Order HHSI239201700101P

This federal contract award, with an ID of SPE8E324D0010|SPE8E325FB647, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 40-lb chloride water softener salt, with a ceiling value of $1,538.46 and a completion date of March 20, 2025. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) with DLA Land and Maritime, which has a total value of...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaskan Native Corporation. The contract, with a ceiling value of $1,046.00, is for the delivery of 4564945388 - MORTON SALT 40 LBS. WATER SOFTENER SALT. The contract has a firm-fixed price pricing type and an ultimate completion date of July 2, 2024. It was awarded on June 18, 2024 with no set-aside designation....

This federal contract award to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) is for the delivery of 40-lb chloride water softener salt. The $1,417.50 firm-fixed-price contract was awarded by the Defense Logistics Agency's Construction and Equipment division on February 3, 2023, with a completion date of February 17, 2023. The award is not set aside under any special program. SAIC, a subsidiary of the larger Science Applications International Corporation (SAIC), is an Alaskan...

This federal contract award, valued at $1,389.90, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is a Firm Fixed Price Delivery Order for 40 lb chloride water softener salt. It does not have a set-aside designation. SAIC, the prime contractor, is an Alaskan Native Corporation-owned firm that provides a wide range of goods and services to federal agencies, particularly...

This is a firm fixed-price delivery order awarded by the Federal Correctional Institution (FCI) in Pekin, Illinois to Complete Packaging And Shipping Supplies, Inc. for $119,340.00. The order is for the procurement of 151060 BULK SOLAR SALT for the water softeners at FCI Pekin in fiscal year 2017, with a completion date of September 30, 2017. The award was made under the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract, which provides access...

The Defense Logistics Agency Troop Support awarded a $640.80 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the provision of 40 pounds of salt for use in water softeners. SAIC will deliver the chloride salt to a location in Fairfield, New Jersey between July 26 and August 17, 2023. As a leading systems integrator with the U.S. Department of Defense, SAIC supports DLA Troop Support's mission to provide world-class logistics support to military...

This federal contract award, with ID SPE8E324D0005|SPE8E324FJ6K6, is for the delivery of 4,565,098,447 pounds of sodium chloride water softener in 50-pound bags. The contract was awarded to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government, based in Rockford, Illinois. The contract has a ceiling value of $1,951.18 and is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA). The contract does not have a...

This is a Delivery Order contract awarded by the Federal Correctional Institution (FCI) Pekin, a civilian agency, to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business. The contract, valued at $94,875.00, is for the delivery of bulk solar salt for the water softeners at FCI Pekin, Illinois for Fiscal Year 2021. The contract is a Firm Fixed Price, Delivery Order awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The...

W.W. Grainger, Inc. Government Sales Division was awarded a $332,220 contract under the General Services Administration's (GSA) Federal Supply Schedule program to provide water softener salt in 50-pound bags. The contract was issued through an electronic call against GSA's Multiple Award Schedule, which offers pre-competed commercial products and services at established prices to federal agencies. Performance will take place in Lake Forest, Illinois over a one-week period in November 2023. The...

This is a firm fixed-price purchase order contract awarded by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, to Seaberg Motorsports, Inc. to deliver and fill a water softener tank with salt at the Red Lake Hospital in Red Lake, Minnesota. The contract ceiling value is $93,085.20, with a base year and four option years. The original solicitation was issued as a total small business set-aside. The contract delivers approximately 45,000...