Purchase Order HT001416P1284

This is a delivery order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract is for the supply of 21 high-back stools in anti-bacterial vinyl, with a ceiling value of $7,491.75. The contract is a firm-fixed-price, Delivery Order placed under the General Services Administration's (GSA) Furniture (FSS-71) Multiple Award Schedule (MAS) program. The...

This delivery order for $470 from the Defense Logistics Agency Troop Support Medical is for stools. It was awarded on July 19, 2023 to NAR Medical Depot LLC, doing business as Two Rivers Medical, with work to be performed in Greer, South Carolina. The contract has a completion date of August 9, 2023 and uses a fixed price with economic price adjustment pricing structure. As the Defense Logistics Agency Troop Support Medical supports the procurement of medical supplies and equipment for the...

This federal contract award is for the delivery of 522 Assistant Stools to the Medical Supply Chain, a Defense Agency within the Department of Defense. The contract was awarded to A-Dec Inc., a leading manufacturer of dental equipment, on September 16, 2024. The contract has a firm fixed price of $4,996.00 and a completion date of January 28, 2025. The contract is a Delivery Order and does not have a set-aside designation, indicating that A-Dec Inc. successfully competed in an unrestricted...

This is a firm fixed-price delivery order awarded by the Defense agency to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the supply of BLACK POLYURETHANE ESD STOOLS, with a ceiling value of $2,392.40 and an ultimate completion date of April 20, 2025. The contract is part of Caprice Electronics' Blanket Purchase Agreement (BPA) with the Federal Acquisition Service, identified as GS21F0083Y|47QSWA24A0003, which is a $2 million Indefinite...

This federal contract award is for the delivery of 521 doctor's stools to the Department of Defense (DoD) through the Defense Logistics Agency (DLA) Troop Support Medical. The contract, valued at $18,102.60, was awarded to A-Dec Inc., a leading manufacturer of dental equipment based in Newberg, Oregon. The contract is a Firm Fixed Price Delivery Order, with a completion date of January 28, 2025. The award is part of a larger $48,500,000 Indefinite Delivery Contract (IDC) that A-Dec holds with...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Viewsport Inc., a small business subchapter S corporation based in Penfield, New York. The contract is for the delivery of 5,000 boxes of folding stools, National Stock Number 7105-01-326-1816, with options for larger quantities of 7,500 and 10,000 boxes. The total contract ceiling value is $105,824.46 and the performance period ends on November 30, 2020. This acquisition was set aside for small...

This is a federal contract awarded by the Department of Veterans Affairs (VA) to Techni-Tool, Inc., a provider of test equipment, tools, and supplies for the electronic production industry. The contract is for the delivery of LAB STOOLS with a ceiling value of $6,062.76. The contract is a Delivery Order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, but there is no indication of a set-aside designation. Techni-Tool, Inc. has previously provided various products...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to A-Dec, Inc., a manufacturer of dental equipment, for the delivery of 521 doctor's stools. The contract has a completion date of March 28, 2024, and a potential value of $7,523.25. This order is part of A-Dec's Indefinite Delivery Contract with DLA Troop Support Medical, which has a potential value of $49,500,000 and supports the agency's mission of equipping America's military and...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to National Business Furniture, LLC, a foreign-owned, for-profit organization, on August 25, 2015. The contract has a ceiling value of $12,325.65 and an ultimate completion date of August 27, 2015. The contract is for the delivery of a 16' cherry table and 14 black chairs, likely to support administrative operations or training facilities. National Business Furniture is a provider...

This is a Firm Fixed Price delivery order awarded by the Defense Health Agency, a defense agency, to Professional Business Interiors, LLC, a self-certified small disadvantaged, woman-owned small business. The order is for receiving, delivery, and installation services, with a ceiling value of $22,574.44, under the Furniture (FSS-71) GSA Schedule. The order has an ultimate completion date of November 13, 2015 and was awarded on September 8, 2015. There is no set-aside designation mentioned in the...