Purchase Order HSCG3417PPHW036

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) is valued at approximately $695 to Science Applications International Corporation (SAIC) for the delivery of 52-inch indoor matte black ceiling fans. As a major systems integrator, SAIC will fulfill this requirement under its indefinite-delivery/indefinite-quantity contract vehicle with DOD-DLA. No subcontractors or set-aside designations are indicated. DOD-DLA supports military facilities...

This is a federal contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Master IDIQ contract, with a ceiling value of $363,866.07. The contract is for the provision of a 110 CFM bathroom exhaust fan, with an ultimate completion date of August 14, 2015. This contract was awarded on August 13, 2015, and it does not have a set-aside...

Supplycore Inc. Headquarters Division has been awarded a $375,880 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide bathroom exhaust fans. The delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle and calls for Supplycore to deliver one-speed, 115-volt bathroom exhaust fans to a facility located in Rockford, Illinois. Performance is required between July 14 and August 23, 2023. Pricing is firm fixed...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The $105,777.40 delivery order is for the procurement of ceiling-mounted fans manufactured by Big Ass Fans. The order was placed against the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Vehicle (IDV), which allows the agency to order various commercial maintenance, repair, and operations items....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $274,845.20 order is for the provision of timer switches for bathroom exhaust fans. It is issued under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which allows for competition among multiple vendors for...

The General Services Administration (GSA) Federal Acquisition Service awarded a $476.30 contract to Wright Tool Company, LLC under the RC2 Blanket Purchase Agreement vehicle. The contract calls for the delivery of circulating ceiling fans with plug-style mounting, two speed adjustments, minimum and maximum blade diameters of 54 and 84 inches, an air capacity of 8,050 cubic feet per minute, and voltage rating of 120 volts. Place of performance will be Wright Tool Company's Warren, Michigan...

This federal contract award is for the procurement of plug-style circulating fans to the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA). The contract, awarded to Supplycore LLC, a for-profit limited liability company, has a ceiling value of $1,963.40 and is structured as a delivery order with firm fixed pricing. The fans are required to meet specific performance criteria, including a minimum height of 54 inches, a maximum height of 84...

This federal contract award to Motor Magnetics, Inc., doing business as Motor Magnetics Corp, is for the supply of 16 units of fan, ventilating with National Stock Number 4140008572766. The $76,720.00 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office on December 5, 2023, with an ultimate completion date of November 4, 2024. The contract does not have a set-aside designation. The original solicitation, posted on...

The U.S. Defense Logistics Agency (DLA) awarded a $1,586.00 firm fixed-price delivery order to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of Hampton Bay Ashburton 60 in. indoor white ceiling fans. This contract is a part of SAIC's $90 million Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, which runs from April 2024 to June 2025. As an Alaska Native Corporation-owned firm, SAIC holds several...

This federal contract award, valued at $6,800.48, was issued by the General Services Administration's Federal Acquisition Service to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a firm fixed price pricing type. The contract is for the procurement of floor fans to support the operations of various federal agencies, including the Department of the Navy and the...