Purchase Order SP330023P0269

This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 4 (VISN 4), a civilian agency, to the Department of State Police Pennsylvania. The $16,563.07 contract provides the Pennsylvania State Police, the primary law enforcement agency for the Commonwealth, access to the National Crime Information Center (NCIC) criminal database and other critical law enforcement information systems. This contract enables federal agencies such as the Department of...

The Defense Logistics Agency Troop Support awarded a $3,679 firm fixed price purchase order to Larkos Packing And Distribution Inc. for telephone system 8510079324. Performance will take place in Morrisville, Pennsylvania over a six-month period concluding in January 2024. The Defense Logistics Agency supports America's armed forces by delivering food, fuel, supplies, equipment, and materials wherever and whenever needed. This purchase order for telephone equipment will assist the agency in...

The Defense Logistics Agency Troop Support awarded a $4,282.50 firm fixed price purchase order to Larkos Packing And Distribution Inc. for network security printing under contract number 8510021006. The place of performance is Morrisville, Pennsylvania. The period of performance is from July 19, 2023 through November 21, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, services, and integrated logistics solutions. No set...

The Defense Logistics Agency Distribution awarded a firm fixed price purchase order valued at approximately $8,376 to Equipment Depot Pennsylvania, Inc. for material handling equipment. As part of its mission to support the Department of Defense by providing supplies, the Defense Logistics Agency Distribution will utilize this contract to procure material handling equipment from Equipment Depot Pennsylvania's Equipment Depot Division location in Mechanicsburg, Pennsylvania. Performance is...

The Defense Logistics Agency Land and Maritime awarded Par Defense Industries, LLC a $3,870.40 firm fixed price delivery order for 8508848713 REEL CASES. The place of performance is Bristol, Pennsylvania. No set-aside designation was used for this contract. The Defense Logistics Agency supports the Department of Defense by procuring and providing logistics support for spare parts, supplies, equipment, and weapons systems. This delivery order is likely associated with the agency's mission to...

The Defense Logistics Agency Troop Support awarded a $387,000 firm fixed price delivery order to DLA Document Services, a division of the Government of the United States, to provide pasters and targets. DLA Document Services will deliver the products under the contract from May 19, 2023 through July 18, 2023 at its Mechanicsburg, Pennsylvania facility. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, services, and infrastructure...

The Defense Logistics Agency Troop Support awarded a $438,700 firm fixed price delivery order against an unidentified contracting vehicle to DLA Document Services Division for target repair center services. As the designated parent company, the United States Government contracted with its internal division to provide document automation and production services in Mechanicsburg, Pennsylvania from August 30th to September 29th, 2023. No set aside provisions or subcontractors were specified. This...

The Defense Logistics Agency Land and Maritime awarded Par Defense Industries, LLC a $1,729.60 firm fixed price delivery order for an antenna. The place of performance is Bristol, Pennsylvania and the completion date is July 5, 2022. The award was made on February 25, 2022 with no set-aside designation specified. As the Defense Logistics Agency supports America's armed forces, this delivery order was likely placed to procure communications or surveillance equipment for one of the military...

The Defense Logistics Agency Troop Support awarded a $131,040 firm fixed price delivery order to North Central Sight Services Inc. for copying paper under contract number 8509990566. The order is being fulfilled under the agency's Construction and Equipment commodity program and calls for the delivery of STABI copying paper to a location in Williamsport, Pennsylvania. Performance is required between July 3rd and August 2nd, 2023. No set aside designation or subcontracting details were...

The Defense Logistics Agency Troop Support awarded a $109,200 firm fixed price delivery order to North Central Sight Services Inc. for paper copying and stabilization supplies. The order was issued against an unspecified governmentwide acquisition contract vehicle to provide the specified office supplies for use in Williamsport, Pennsylvania through mid-August 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency manages the global supply chain for the...