Purchase Order SNI01413M1330

Tosh Supplies, LLC has been awarded a delivery order against their GSA Multiple Award Schedule contract to provide bag, ordnance weapons spare parts in accordance with Rock Island Arsenal drawing 11686430. The delivery order, awarded by the General Services Administration Federal Acquisition Service, has a potential value of $0.00 and requires delivery of the olive drab nylon or polyester bags by October 14, 2022. Performance will occur in Long Beach, California. No set-aside designation was...

Larkos Packing And Distribution Inc. was awarded a $1,692 purchase order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 8509816335 BAG,FIRST RESPONDER items. The firm fixed price contract runs from April 7, 2023 to August 7, 2023 and will be performed in Morrisville, Pennsylvania. DLA supports the Department of Defense by procuring and providing medical supplies and equipment. This award for first responder bags aligns with DLA's mission to equip warfighters and ensure...

The Department of Homeland Security's U.S. Secret Service awarded a $209,700.00 firm-fixed-price purchase order to More Prepared LLC, a minority-owned, woman-owned small business, for the delivery of 200 personnel recovery go bags. The go bags are intended to provide survival equipment to support the Secret Service's protective and investigative missions, particularly for personnel attending the agency's personnel recovery course and those assigned to foreign field offices. The award was made...

This contract was awarded by the GSA Federal Acquisition Service to The Lighthouse For The Blind, Incorporated, an AbilityOne Non Profit Agency, Non-Profit Organization, and Manufacturer of Goods. The $8,880.96 fixed-price with economic price adjustment contract is for the delivery of OGIO RIG 9800 TRAVEL BAGS to a location in Seattle, Washington. The contract was issued as a Blanket Purchase Agreement (BPA) Call under the agency's Fourth Party Logistics (4PL) program. As an AbilityOne certified...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Quality Specialty Products Incorporated, a small business, for the delivery of 2,000 40-liter wide-mouth waterproof duffle bags in orange color for the Coast Guard's CBRN (Chemical, Biological, Radiological, and Nuclear) warehouse in Portsmouth, Virginia. The contract has a ceiling value of $89,800.00 and a completion date of August 20, 2021. The original solicitation was released as a Small Business set-aside, with...

The General Services Administration (GSA) awarded American Packaging I, Inc. a $115,250 firm fixed-price purchase order to provide bag, tools, and spare parts. The items include an orange nylon electrical repair kit bag measuring approximately 20 by 15.5 by 9 inches. The bag and tools will be delivered to Auburn, New York by October 22, 2023 to support GSA operations. No set-aside designation or subcontracting details were provided. GSA utilizes such kits to maintain government facilities and...

Creative Logistics LTD has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide ballistic nylon tool bags. The bags will measure approximately 12 inches in length, 6 inches in width and 6 inches in depth, with a tolerance of half an inch, and feature black coloring, a center zipper closure running lengthwise, and dual strap handles wrapping the sides. Performance will take place in Grove City, Pennsylvania over a...

The Defense Logistics Agency Land and Maritime awarded RPS Inc. a $612 purchase order contract to provide retaining packing materials. As the prime contractor, RPS Inc. will deliver the requested products from their Clearwater, Florida location under a firm fixed price arrangement. The contract term runs from August 18, 2023 to September 27, 2023 to support the Defense Logistics Agency's supply chain and logistics programs. No major subcontractors or set aside designations were indicated. RPS...

Creative Logistics LTD has been awarded a firm fixed price purchase order valued at one hundred seventy-eight dollars and fifty cents ($178.50) by the General Services Administration (GSA) Federal Acquisition Service to provide tool bags meeting specified dimensions and materials. The bags are to be black ballistic nylon with center zipper closure across the top, two strap handles wrapping the entire sides, and a tolerance of one-half inch on all dimensions. Performance will occur in Grove City,...

The General Services Administration Federal Acquisition Service awarded Star Poly Bag, Inc. a firm fixed-price purchase order valued at $169.40 to provide bag, tools, and spare parts. Specifically, the contractor will deliver nylon firefighter ensemble bags measuring approximately 9 by 20 by 15.5 inches in an overall red color. The single-item kits will be produced and delivered from Brooklyn, New York by August 24, 2023 to support the GSA's provision of supplies and equipment for first...