Purchase Order SP470125P0057
- Not listed
- The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $7,461.22 firm fixed price delivery order to LC Industries Inc. of Durham, North Carolina. The order is for the delivery of 851 black leather manager chairs to be provided between September 15 and October 2, 2023. DLA Troop Support supports the United States military by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. This small order for...
- The Defense Logistics Agency Troop Support awarded a $59,285 firm fixed price delivery order to North American Manufacturing Company, LLC for folding stools under solicitation number 8510030934. The prime contractor, North American Manufacturing, will deliver the requested folding stools to a location in Scranton, Pennsylvania between July 25, 2023 and October 8, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing food, clothing,...
- This is a $40,020.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Enterprise Technology Solutions, Inc., a certified Woman-Owned Small Business (WOSB). The contract is for the delivery of institutional furniture, including 72" x 30" workbenches with drawers, to support operations at the DLA Distribution Tobyhanna facility in Pennsylvania. The contract was awarded under a WOSB set-aside solicitation, SP3300-25-Q-0232, which followed a...
- The Defense Logistics Agency (DLA) Troop Support awarded a $539,884.80 fixed-price delivery order to North American Manufacturing Company, LLC, a small disadvantaged business, to provide folding cots and stools. This order is part of a larger $35 million small business set-aside IDIQ contract with DLA Troop Support's Construction and Equipment supply chain to support U.S. armed forces personnel with temporary billeting and storage needs. North American Manufacturing Company has over 50 years...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $205,325.28 firm fixed-price purchase order to North American Manufacturing Company, LLC (NAMCC), a small disadvantaged business and HUBZone-certified firm headquartered in Scranton, Pennsylvania. The contract, awarded May 13, 2025, calls for the delivery of 3,888 folding cots (NSN 7105011543865) to the DLA Distribution Center in San Joaquin within 120 days of the order date, with a completion deadline...
- The U.S. Army Training and Doctrine Command awarded a $109,590 firm fixed-price delivery order to Office Leader Corp, a small disadvantaged woman-owned business based in Brooklyn, New York, for classroom furniture testing and procurement. The contract, set aside for total small business, was awarded on September 25, 2025, with an ultimate completion date of October 24, 2025, and will be performed in Columbia, South Carolina. This delivery order falls under Office Leader Corp's General Services...
- Corporate Facilities of New Jersey was awarded a $4,918 firm fixed price delivery order against the Defense Logistics Agency Troop Support's Multiple Award Schedule contract vehicle to provide one workstation. The award was issued by the Defense Logistics Agency Troop Support and does not include a set-aside designation. As a minority-owned, woman-owned, Asian-Pacific American-owned limited liability company and subsidiary of Corporate Facilities, Inc., the awardee will deliver the workstation...
- The Defense Logistics Agency Troop Support awarded a $310,000 firm fixed price purchase order to Beam Distributing, Inc. to provide replacement foam seating under contract number 8510003447. The contract has a period of performance from July 11, 2023 through July 31, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were indicated. The...
- The Defense Logistics Agency Troop Support awarded a $71,844 firm fixed price delivery order to LC Industries Inc. to provide laboratory casework under contract number 8508522177. The casework will be delivered to a location in Durham, North Carolina by December 14, 2021 to support DLA Troop Support programs. No subcontractors or set aside designations were identified. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring supplies and equipment are available...
- The Defense Logistics Agency (DLA) Troop Support has awarded a $4,500.00 firm fixed-price purchase order to The Supply Room, Inc., a veteran-owned small business manufacturer and distributor of military insignia, uniforms, tactical gear, and other military-related products. The contract is for the supply of a "STREAMER,AWARD" and has an ultimate completion date of October 22, 2024. The Supply Room, Inc. has also secured a significant indefinite delivery vehicle (IDV) contract, valued...
The Defense Logistics Agency (DLA) Troop Support awarded a $14,626.50 firm fixed-price purchase order to Creative Rewards Inc., a woman-owned small business based in Brooklyn, New York, for the replacement of chairs in Building 5 classrooms at the DLA Troop Support facility in Philadelphia, Pennsylvania. The contract was set aside for total small business competition and was awarded on September 3, 2025, with an ultimate completion date of October 1, 2025. Creative Rewards Inc. brings established experience in delivering office equipment and facility solutions to federal agencies, having secured multiple contract awards from various Department of Defense and civilian agencies over the past two years. This procurement supports DLA Troop Support's facility management objectives by refreshing classroom furniture at one of its primary locations. Creative Rewards Inc.'s track record of successfully delivering equipment and supplies to federal customers, including the Army Corps of Engineers, Naval Sea Systems Command, and other Defense Department agencies, demonstrates the company's capability to execute this type of operational support contract. The relatively tight completion timeline of approximately four weeks reflects the routine nature of furniture replacement procurements that support ongoing operations at military and defense facilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.6k | 9/3/25 |