Purchase Order SP330025P0227

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Capital Vision Services LLC, a for-profit manufacturer, for the supply of 1,900 bottom flap, 48" x 40" x 30" double walled Kraft CB flute cartons. The contract has a ceiling value of $116,810.00 and a period of performance that runs through December 19, 2029. The original solicitation was issued as a 100% woman-owned small business (WOSB) set-aside under NAICS code 322211. The place of performance is New Cumberland, PA.