Purchase Order M6261320P0012

This is a $8,004.42 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business certified as a HUBZone firm and Small Disadvantaged Business. The order is for the delivery of washing machine parts, specifically "WASHER,FINISHING", with a completion date of February 20, 2024. The contract is not set aside and represents a standalone award rather than a task order under a larger indefinite...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract, valued at $1,018.16, is for the delivery of a WASHER,FLAT item (8510479279). The contract has a period of performance ending on July 29, 2024. This purchase order is part of Johnson & Towers LLC's existing indefinite delivery vehicle (IDV) contracts with DLA, which enable the agency to efficiently...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Larkos Packing And Distribution Inc., a small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB) by the Small Business Administration. The contract is for the delivery of a WASHER,KEY (NSN 8510711851) with a ceiling value of $1,352.88 and a period of performance that ends on December 5, 2024. The contract was awarded on June 21,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit corporation based in Middle River, Maryland. The contract, valued at $1,018.16, is for the delivery of a WASHER,FLAT (NSN 8510703072) with a performance period ending on November 14, 2024. Johnson & Towers LLC has established itself as a reliable supplier of a wide range of spare parts, components, and logistical equipment to support U.S. Department of Defense...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Essential Elements Corporation, a minority-owned, self-certified small disadvantaged business located in Philadelphia, Pennsylvania. The contract is for the procurement of WASHER,RECESSED (National Stock Number 8509491954) with a ceiling value of $16,770.50 and a performance period through June 9, 2025. The contract was awarded on October 26, 2022 and was not set aside for any specific business category....

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a Firm Fixed Price purchase order contract to Unimet Zentrallager West GMBH &amp; CO. Handels-Kg, a for-profit manufacturer, for the delivery of WASHER BOSCH 8KG. The contract has a potential value of $244,809.01 and a completion date of September 12, 2017. The contract was not set aside for any particular business category.</p>

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract worth $1,078.00 to Womack Machine Supply Co., LLC, a small business manufacturer and industrial distributor located in Farmers Branch, Texas. The contract is for the procurement of a WASHER,LOCK (NSN: 8511246926) with a completion date of May 1, 2025. Womack Machine Supply Co. has a strong track record of providing a diverse range of critical industrial components and parts to support the DLA's land and...

This is a delivery order awarded by the Department of the Navy to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the procurement of a washer part (P/N WISR3090DT) in support of Operation Enduring Freedom. The delivery order, valued at $1,735.04, has a fixed price with economic price adjustment pricing structure and a completion date of July 12, 2005. It was issued under Capitol Supply's Indefinite Delivery Contract with the Defense Logistics Agency Troop Support, a...

This is a $1,946.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson &amp; Towers LLC, a for-profit corporation based in Middle River, Maryland. The purchase order is for the delivery of WASHER,FLAT item number 8510555532. The contract has an ultimate completion date of September 6, 2024, and was awarded on April 9, 2024. This purchase order is part of Johnson &amp; Towers LLC's existing indefinite delivery vehicle (IDV) contracts with DLA Land and...

This is a federal delivery order contract awarded by the Defense agency (9700|97AS|VPDLAAVI-A) to Noble Supply &amp; Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract has a ceiling value of $1,615.68 and a completion date of December 17, 2024. The contract is for the procurement of &quot;WASHER,RECESSED&quot; and is a Fixed Price with Economic Price Adjustment contract type. The contract does not have a set-aside designation. Noble Supply &amp;...