Purchase Order ING05FTSA0020

This is a firm-fixed-price BPA call contract awarded by the Social Security Administration (SSA) to Codesource, L.P., a woman-owned small business. The contract is for the renewal of RFID maintenance services under SSA's Critical Function SS00-13-40044 program. The contract has a ceiling value of $25,499.28 and a period of performance through September 30, 2017. This contract is set aside for small businesses and is issued under the GSA Shipping, Packaging and Packing Supplies (FSS-81-I-B)...

<p>Shigeru, KK was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the United States Marine Corps to supply vehicle parts in the amount of thirty-four thousand four hundred seventy-six dollars and three cents ($34,476.03). The contract has no set-aside designation and requires completion by July 1, 2022. Performance will take place in Japan to support the Marine Corps' vehicle fleet operations in the region.</p>

This is a firm fixed-price purchase order for the delivery of a &quot;VALVE,FLOAT&quot; (part number 8511080086) awarded to PCX Inc., doing business as Pacific Component Xchange, by the Defense Logistics Agency (DLA) Land and Maritime. The contract has a ceiling value of $7,890.00 and is set to be completed by September 12, 2025. PCX Inc. is an independent stocking distributor of electronic components based in Huntington Beach, California that specializes in providing obsolete, allocated, and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Formica Industries LLC, a service-disabled veteran-owned small business (SDVOSB) located in Westerville, Ohio. The contract is for the procurement of 4 units of the SWITCH, CODE INDICAT (National Stock Number 5930-01-078-3332), an electronic component classified under the Other Electronic Component Manufacturing NAICS code. The original solicitation was designated as a total...

The Army Contracting Command–Warren issued a purchase order to Power Device Corporation on February 10, 2026, for a controller (NSN 5945-01-681-9839) with a ceiling value of $100,020.00. Performance is at the contractor's facility in Bohemia, New York. The order is firm fixed price with an ultimate completion date of July 28, 2026. The procurement originated from a pre-solicitation notice posted October 24, 2025, for DLA Land and Maritime's Weapons Support division and was structured as a...

This is a federal contract award by the Pacific Air Forces (PACAF), a Defense agency, to Codesource, L.P., a for-profit limited liability company and woman-owned small business. The contract, with a ceiling value of $80,150.48, is for the delivery of a LAZER ETCHER. The contract is a Delivery Order issued under the Shipping, Packaging and Packing Supplies (FSS-81-I-B) GSA Schedule vehicle. The place of performance is Joint Base Pearl Harbor-Hickam in Hawaii. No set-aside was used for this award....

Caprice Electronics, Inc. was awarded a one hundred twenty-five dollar firm fixed price delivery order for printed brown envelopes measuring 11&quot; x 13&quot; in style 95. The ordering agency was the General Services Administration Federal Acquisition Service, located in Brooklyn, New York. No set-aside designation was used for this procurement. The completion date is June 4, 2022 and the award was made on May 26, 2022. This delivery order is likely associated with the GSA Multiple Award...

Shigeru, KK was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the United States Marine Corps to provide vehicle parts and supplies in Japan. The contract has a potential value of $27,039.57 and is to be completed by May 31, 2022. No set-aside designation was used for this award to support the Marine Corps' vehicle fleet operating in the region. Shigeru, KK will serve as the prime contractor to deliver the requested vehicle parts and supplies from its place of...

This is a firm-fixed-price purchase order contract awarded by the Pacific Air Forces, a defense agency, to Eight Co., Ltd., a for-profit organization headquartered in Japan. The contract, with a ceiling value of $138,888.54, is for combat arms maintenance services in Japan. The contract does not have a set-aside designation. Eight Co., Ltd. is an established provider of facility support services to the U.S. federal government, particularly the Department of Defense, and holds several...

The GSA Federal Acquisition Service awarded a delivery order against The Office Pal NJ LLC's Multiple Award Schedule contract for toner cartridges. The order calls for toner cartridges that meet Dell part number 330-5846, to be used in Dell 5130CDN laser printers and other printers using the same cartridge. The cartridges must be new and original equipment manufacturer genuine, with a black color and estimated yield of 18,000 pages. Place of performance will be in Freehold, New Jersey. The...