Purchase Order N6600120P6726

The General Services Administration (GSA) Federal Acquisition Service awarded Premier & Companies, Inc. a $680.40 firm fixed price purchase order to provide portfolio report covers. Under this contract, Premier & Companies will deliver a minimum of 60 black report covers measuring 8.5 inches in width, 11 inches in length, and 0.01 inches in thickness. The covers are designed to protect documents while allowing the contents to be viewed through the material. All work will be performed...

This contract award is for protective plastic document covers to be supplied through the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The prime contractor, Mono Machines LLC doing business as Supply Chimp, will provide clear plastic covers measuring approximately 11 by 5.5 inches with 3-hole punches for insertion into binders. The covers will be delivered to locations in New York under a fixed price contract valued at $484.55 awarded by the GSA...

The Defense Logistics Agency Land and Maritime awarded a $85,100 firm fixed price purchase order to Fromm Electric Supply of Reading, Pennsylvania, LLC Fromm Reading Division for COVER,ACCESS under contract number 8510023879. As a division of Fromm Electric Supply, Fromm Reading will provide the requested covers and accessories to DLA Land and Maritime, the Defense Department agency responsible for worldwide logistics support in various domains. Performance will occur at Fromm Reading's facility...

This contract award is for protective plastic document covers measuring approximately 11 by 5.5 inches with three-hole punches on the 11-inch side. The General Services Administration (GSA) Federal Acquisition Service issued the blanket purchase agreement (BPA) call against GSA's Multiple Award Schedule contract vehicle. Mono Machines LLC, doing business as Supply Chimp, received the fixed-price with economic price adjustment contract as prime contractor to supply the covers. The $48,440...

<p>Defense Logistics Agency Land and Maritime awarded Shore Solutions, Inc. a $580 firm fixed price delivery order for 8508877278 COVER,SHIPS COURSE. As an SBA 8(a) and HUBZone certified small business, Shore Solutions will provide the specified ship course covers to the agency from its location in San Diego, California by June 8, 2022. The award was made using full and open competition with no set-aside designation.</p>

Frontgrade Technologies Inc., operating as Cobham Integrated Electronic Solutions, was awarded a firm fixed-price purchase order valued at $27,775 by the Defense Logistics Agency's Land and Maritime division on July 21, 2025. The contract covers the procurement of 11 units of antenna support covers (NSN 5985015282072) for delivery to DLA Distribution within 157 days of order. The award was made through a Request for Quote process with no set-aside designation, meaning the competition was open to...

<p>The Department of the Army Medical Command awarded Obey Imaging Supplies, Inc. a $104 firm fixed price delivery order against their Multiple Award Schedule contract. The order is for COVER,RPT,11X8.5,3&quot;CP,BK. COVER,RPT,11X8 to be delivered to a location in Huntington Beach, California by January 14, 2023. No set-aside designation was used for this award placed under the company's GSA Schedule contract vehicle.</p>

This is a delivery order award to BAE Systems Land &amp; Armaments L.P., a foreign-owned defense manufacturer, for the procurement of 8509944481 COVER, PROTECTIVE, GU. The firm-fixed-price contract has a ceiling value of $51,207.70 and a period of performance through April 12, 2024. It was awarded on June 8, 2023 by the Aviation division of the Defense Logistics Agency (DLA). BAE Systems Land &amp; Armaments is a major supplier to the U.S. Department of Defense, providing a range of land...

Defense Logistics Agency Land and Maritime awarded a $502 firm fixed price purchase order to Southern Automotive Wholesalers, Inc. of Pontiac, Michigan on October 12, 2023. The contract is for the delivery of 8510205669 COVER,ACCESS, with an anticipated completion date of August 7, 2024. No set-aside provisions were applied to this award to supply vehicle parts in support of Defense Logistics Agency programs. Southern Automotive Wholesalers, Inc. will deliver the requested automotive covers...

This federal contract award is for protective plastic document covers to be supplied under the General Services Administration's (GSA) Multiple Award Schedule contract vehicle. The prime contractor, Mono Machines LLC doing business as Supply Chimp, will provide clear plastic covers measuring approximately 11 by 5.5 inches with 3-hole punches for use in ring binders. The covers will be delivered to locations in New York. The total contract value is $198.80 with pricing on a fixed-price basis...