Purchase Order SP330023P0894
Award Date 7/27/23
Potential Completion Date 9/10/23
Potential Value $4.5K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
St George, VT 05495, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Distribution awarded a $2,375 purchase order to H & M Industrial Sales Co., Inc., doing business as H M I, for the delivery of 850997223 tape dispensers, metal, 1-inch. The contract has a period of performance from July 18, 2023 through September 1, 2023 and utilizes a firm fixed price payment structure. H & M Industrial Sales Co. will fulfill the order from its place of performance in St. George, Vermont. No major subcontractors or set aside designations...
- The Defense Logistics Agency Distribution awarded a $6,240 purchase order to H & M Industrial Sales Co., Inc., doing business as H M I, for the delivery of staples. The firm fixed price order is for 8510002834 staples measuring 1 1/4 inches in gauge and 16 inches in length. Performance will take place in St. George, Vermont over a period of 44 days, from July 21, 2023 through September 4, 2023. As a purchasing arm of the Department of Defense, the Defense Logistics Agency Distribution...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to H & M Industrial Sales Co Inc. (H M I), a for-profit organization, for the delivery of 8508873846 - LABEL, HANDLING UNIT, YELLOW. The order, valued at $3,100.00, was issued on February 17, 2022, with a completion date of March 20, 2022. H M I has a history of providing various commercial and industrial products, such as nails, staples, tape, labels, bags, and boxes, to support supply...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc. for the purchase of 4562533140 tape labeling rolls measuring 0.5 inches wide by 1 inch in core diameter. The place of performance will be in Mechanicsville, Virginia. The potential value of this order is seventeen dollars. No set-aside designation was used. The completion date is November 9, 2023 and the award date was October 19, 2023. As the Defense Logistics Agency supports...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4561882124 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $10,130 worth of surgical tape under a fixed price with economic price adjustment contract to be performed from August 21-28, 2023 at its facility in New Franken, Wisconsin. The Defense Logistics Agency manages the Department of Defense's global supply chain and supports...
- This delivery order, awarded by the Defense Logistics Agency to Owens & Minor Distribution, Inc., is for the supply of tape, storage, and related products and services. The contract has a potential value of seven dollars and calls for the delivery of item 4561091045, described as "TAPE SRG 10YDX1IN TRNSPR PLS HPOAL WTR." Performance will occur in Mechanicsville, Virginia by June 2023 under firm fixed pricing terms. No set-aside designation was applied to this procurement. As the...
- The Defense Logistics Agency Land and Maritime awarded a $4,449.75 firm fixed price purchase order to Valley Industrial Products Inc., doing business as Valley Industrial Products, for adhesive tape. The place of performance is Huntington, New York. The start date is August 28, 2023 and the end date is October 27, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Land and Maritime supports military readiness by procuring, managing and distributing...
- Dental Health Products Inc., doing business as DHP Supply, has been awarded a $28,860 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561474345 Tape-N-Tell Code Tape assortments. The delivery order calls for eight-pack assortments of the tape to be delivered to a location in New Franken, Wisconsin by July 19, 2023. Pricing is set at a fixed rate with economic price adjustment terms. No subcontractors or...
- The Defense Logistics Agency Troop Support Medical awarded Delivery Order Number 4562206205 to Dental Health Products Inc., doing business as DHP Supply, for $101,300 of surgical tape. As the prime contractor, DHP Supply will provide 2 x 10 yards of Durapore 6 roll tape for use by the Defense Logistics Agency under a fixed price with economic price adjustment contract. Performance will take place in New Franken, Wisconsin from September 16-22, 2023. No subcontractors or set aside designations...
- The Defense Logistics Agency Troop Support Medical awarded a $28.90 delivery order to Dental Health Products Inc., doing business as DHP Supply, for item number 4561942047, described as woven tape measures 60 inches or 150 centimeters in length. The place of performance will be DHP Supply's location in New Franken, Wisconsin. The contract period of performance spans from August 25, 2023 to September 1, 2023, utilizing a fixed price with economic price adjustment pricing structure. No major...