Purchase Order HSFE0509P0016

Award Date 1/13/17

Potential Completion Date 7/31/09

Potential Value $23K

Funding Federal Agency

FEMA Region 5

Contracting Federal Agency

FEMA Region 4

Awardee

Gordon Flesch Co, Inc.

Ultimate Awardee

Not listed

NAICS Category

532420 - Office Machinery and Equipment Rental and Leasing

PSC Category

W074 - Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Follow On to Competed Action

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Castleton, IN 46250, USA

Solicitation Procedures

Only One Source

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order SPE4A623D0107-SPE4A624F289V

��...

Delivery Order 6973GH20D00058-6973GH25F00009

��...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Solo Products Inc., a small business manufacturer, for the procurement of MK22 disc closures. The contract has a ceiling value of $17,708.75 and a total small business set-aside designation. The contract was awarded as a result of a solicitation issued by the Naval Surface Warfare Center Indian Head Division (NSWC IHD) using Simplified Acquisition Procedures. The solicitation required offerors...

Purchase Order SPE7M525P0537

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Omni Systems LLC for the procurement of 175 units of NSN 5999017189397 LABEL,CLEAR. The total ceiling value of the contract is $9,336.25, with a period of performance ending on December 9, 2024. The procurement was conducted as an RFQ (Request for Quotation) with no set-aside designation. The approved source for this item is 9RUU6 E24770, and the goods are to be delivered to...

Delivery Order HQ003421D0011-N0018925FR033

This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to National Industries for the Blind (NIB), a non-profit organization that specializes in providing products and services to federal government agencies. The contract is for contract closeout specialist services to be performed on-site, with a ceiling value of $674,389.80 and a completion date of February 26, 2026. The contract is not set aside for any specific business category. It is a firm-fixed-price...

Purchase Order SPE4A624V344C

This firm fixed price purchase order was awarded to Carlisle & Finch Co., a for-profit manufacturer, by the Defense Logistics Agency (DLA) Aviation. The contract is for the delivery of a light, beacon (NSN 8510774119) with a ceiling value of $7,065.00 and a completion date of January 10, 2025. The contract was not set aside for any socioeconomic program. Carlisle & Finch Co. is an experienced federal contractor, holding several indefinite delivery contracts with the DLA Aviation and...

Purchase Order SPE7M225P0688

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Electrical Products Sales Corp., a for-profit Subchapter S Corporation based in Deerfield Beach, Florida. The contract, valued at $35,032.00, is for the delivery of 232 units of NSN 5920008825114 FUSE,INCLOSED LINK, a qualified products list (QPL) item, to the DLA Distribution Jacksonville facility. The contract has a period of performance from November 21, 2024, to November...

Delivery Order SPE7M121D61XC-SPE7M122F067M

Defense Logistics Agency Land and Maritime awarded Space Coast IC, Inc. a $0.00 firm fixed price delivery order for electrical covers. The order was awarded on January 28, 2022 under the agency's indefinite-delivery/indefinite-quantity contracts and has a period of performance through February 28, 2022. Space Coast IC, Inc. will provide the electrical covers to DLA Land and Maritime in Rockledge, Florida in support of the agency's supply chain and logistics programs. No set-aside provision was...

Delivery Order GS07F0210J-HSBP1008F23257

This is a delivery order contract awarded by the U.S. Department of Homeland Security (DHS) to Leidos, Inc. under the General Services Administration (GSA) Law Enforcement & Security Services (FSS-84) Schedule. The contract is for $235,494 for contract closeout services, with a completion date of November 7, 2008. Leidos, Inc., a major provider of information technology, engineering, and science solutions to the U.S. federal government, was awarded this delivery order contract through its...

Purchase Order HSFE0509P0016

Delivery Order SPE4A623D0107-SPE4A624F289V

Delivery Order 6973GH20D00058-6973GH25F00009

Purchase Order N6600124P6404

Purchase Order N0017424P0213

Purchase Order SPE7M525P0537

Delivery Order HQ003421D0011-N0018925FR033

Purchase Order SPE4A624V344C

Purchase Order SPE7M225P0688

Delivery Order SPE7M121D61XC-SPE7M122F067M

Delivery Order GS07F0210J-HSBP1008F23257