Purchase Order HSFEHQ09P1281

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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...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to Giga, Inc., a small business located in Macon, Georgia. The contract is for the delivery of door closers, specifically CLOSER,DOORE, NO COVER,SIZE III, FOR 38 INCH INTERIOR DOORS OR 30 INCHEXTERIOR DOORS, GRADE-2, 689 ALUMINUM PAINT FINISH. The contract has a ceiling value of $4,700.00 and a period of performance through July 30, 2025. The...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Central Network Retail Group LLC (dba Harvey Lumber) for the delivery of training doors for the Operational Firearm Tactics Program's (OFTP) ERO Advanced Breacher Course #2401. The contract has a completion date of December 16, 2024 and a ceiling value of $26,940.00. There is no set-aside designation for this award.</p>

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...

This is a Delivery Order contract awarded by the Department of Homeland Security (DHS) to Campbell Precision Products Corporation. The contract has a total ceiling value of $98,460.00 and is a Firm Fixed Price contract type. The contract was awarded on May 31, 2017 with a completion date of June 26, 2009. The contract is described as a &quot;DHS BULK CLOSE OUT&quot; and does not have a set-aside designation. The place of performance is Alameda, California. There is no information provided...

This is a final closeout modification for a firm fixed-price delivery order contract (Contract ID DTOS5916F00024) awarded by the Immediate Office of the Secretary of Transportation, a civilian agency, to SAP National Security Services Inc. (SAP NS2). The contract, which did not have a set-aside designation, had a ceiling value of $109,732.10 and was completed on December 31, 2016. SAP NS2 is a foreign-owned, for-profit organization that specializes in providing enterprise software solutions,...

This firm fixed price purchase order was awarded to Carlisle &amp; 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 &amp; Finch Co. is an experienced federal contractor, holding several indefinite delivery contracts with the DLA Aviation and...

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 &amp; 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...

This firm fixed price purchase order for $0.00 was awarded by the Defense Logistics Agency Land and Maritime to Kateco Electronics of Fairview, Texas on September 23rd, 2022. The order is for 8509424540 fuseholders, extracto, with a completion date of May 8th, 2023 and no set-aside designation. As the Defense Logistics Agency Land and Maritime supports the material readiness of the United States military by procuring various supplies, this small order for fuseholders will likely provide needed...