Purchase Order N0042107P0713

The General Services Administration (GSA) awarded a $612 delivery order to National Industries for the Blind (NIB), doing business as Nsite, for the purchase of scoops. The scoops are to be delivered to Alexandria, Virginia between December 18-27, 2023. The contract calls for SCOOP,WESTERN PATTEEL D-HANDLE ABS SCOOPs that are approximately 45.75 inches in overall length, 14.5 inches in width, and 6.5 inches in depth, made of ABS plastic with a fiberglass D-grip handle. The pricing is fixed price...

This is a $86,000.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to G.S.E. Dynamics, Inc., a woman-owned small business located in Hauppauge, New York. The contract is for the procurement of SCOOP ASSEMBLY,AIR and has a period of performance through May 17, 2016. This contract is set aside for small businesses. G.S.E. Dynamics is an established defense manufacturing and aerospace component supplier, holding multiple Indefinite Delivery Vehicles...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vermont Aerospace Manufacturing, Inc., a small business manufacturer, for the delivery of 8502408298 scoop, fixed, rear equipment. The total ceiling value of the contract is $84,693.00, with a completion date of April 20, 2016. The contract was set aside for small businesses.</p>

This federal contract award, valued at $127,500.00, was issued by the Defense Logistics Agency (DLA) Aviation to Lobo Ventures LTD, operating as Precision Mold &amp; Tool-Government Division, a small business manufacturer based in San Antonio, Texas. The contract is for the production of 17 units of NSN 1560008597727 SCOOP ASSEMBLY, VENT, with delivery required to the DLA Distribution Depot in Oklahoma within 169 days of the award date of November 27, 2023. This procurement was set aside for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Vermont Aerospace Industries, LLC, a small business based in Lyndonville, Vermont. The contract is for the procurement of NSN 1005010613788 &quot;SCOOP, FIXED, FRONT&quot; with a ceiling value of $84,365.00 and a period of performance ending on June 17, 2025. The award is not set-aside and was made on September 10, 2024. Vermont Aerospace Industries is a key supplier to the...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a large defense contractor, for the supply of a SPOOL SLEEVE ASSEMBLY (NSN 8502876919). The contract has a ceiling value of $83,429.28 and a period of performance through October 19, 2016. It is a firm-fixed-price contract with no set-aside designation. Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support Military Division, is the...

Pro Buy Solutions, LLC has been awarded a $81,750 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical ice cream scoops. The firm fixed price order calls for the delivery of scoops fabricated from 300 or 400 series corrosion-resisting steel per applicable ASTM standards, with plastic, nylon, or polypropylene handles and a capacity of 4.4-5.5 fluid ounces. Place of performance will be in Ambler, Pennsylvania, with all items to be...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R P M Supply Corporation, a woman-owned small business located in Dublin, Ohio. The $32,700.00 contract is for the delivery of 15 units of SEAL ASSEMBLY, SHAFT (NSN 4320015223214) with an ultimate completion date of November 25, 2024. This requirement was originally solicited as a total small business set-aside. R P M Supply Corporation has an active System for Award Management...

Pro Buy Solutions, LLC has been awarded a $454.80 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to supply mechanical ice cream scoops. The scoops must be fabricated from 300 or 400 series corrosion-resisting steel per applicable ASTM standards, with plastic, nylon, or polypropylene handles and a capacity of 4.4-5.5 fluid ounces. Place of performance will be in Ambler, Pennsylvania, with work to be completed by September 8, 2023 under a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California. The contract is for the delivery of a SEAL ASSEMBLY,SHAFT (NSN: 8510967106), with a ceiling value of $22,697.08 and a performance period extending to August 14, 2025. The award is designated as a total small business set-aside, highlighting HC Merchandisers' role in...