Purchase Order SPE1C115M0609

This is a firm fixed-price purchase order awarded to Domestic Awardees (Undisclosed), a for-profit organization, by the Defense Logistics Agency (DLA) for INTERLOCK LINED, BLACK PVC, S. The contract has a ceiling value of $86,295.00 and a period of performance ending on April 17, 2015. The contract was not set aside for any specific business categories. Domestic Awardees is a versatile federal contractor that provides a range of professional services to various U.S. government agencies,...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $2,646.68 order is for the delivery of 4563283954 ! MKD450 PVC check valves, with a completion date of March 4, 2024. This order was placed against a larger single-award Indefinite Delivery Vehicle held by Supplycore from the Defense Logistics Agency Land and Maritime, valued at up...

This is a Delivery Order (DO) awarded by the Defense agency Construction and Equipment to Supplycore LLC, a prime contractor based in Rockford, Illinois. The contract, valued at $2,449.80, is for the delivery of PVC piping products, specifically 16-inch, Class 900, DR18 PVC pipes with a length of 20 feet. The contract has a firm fixed price pricing type and is scheduled for completion by August 14, 2024. Supplycore LLC is a for-profit limited liability company that specializes in providing a...

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This federal contract award, with an ID of SPE8E323D0015|SPE8E323FJ4XS, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, which does not have a set-aside designation, is a delivery order with a firm fixed price of $2,335.66 and an ultimate completion date of October 19, 2023. The contract covers the provision of 4561483523 ! 501 STRAIGHT COUPLING FOR PVC PIPE,...

This is a delivery order contract awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, by the Defense Logistics Agency's Construction and Equipment division. The $2,441.86 firm-fixed-price contract is for the delivery of 8-inch PVC pipe meeting AWWA C900 Class 200 standards. The work is to be performed in Fairfield, New Jersey, with a completion date of April 19, 2023. This order is not subject to any small business set-aside. SAIC, an Alaskan Native Corporation-owned firm,...

This federal contract award, with an ID of SPE7L122V1837, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to the prime contractor Applied Industrial Technologies, Inc. The $80,338.77 firm fixed-price purchase order calls for the delivery of 27 units of NSN 5330-01-371-0695 "SEAL,PLAIN" to the DLA Distribution Center in San Joaquin, California. The original solicitation was an open market Request for Quote (RFQ) posted on October 11, 2021, with a due date...

This is a $9,985.52 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Vicksburg District to Central Pipe Supply Inc., a small business. The contract is to furnish and deliver PVC pipe, primer, PVC cement, and valve boxes to the Sardis Lake field office in Sardis, Mississippi. The award is part of a Total Small Business set-aside and has a completion date of May 31, 2010. This appears to be a stand-alone contract rather than a task order under a larger vehicle.

W.W. Grainger, Inc. was awarded a blanket purchase agreement (BPA) call contract valued at forty-six dollars by the General Services Administration (GSA) Federal Acquisition Service to provide one and one-eighth inch inside diameter, six foot long polyvinyl chloride (PVC) pipe insulation under the Multiple Award Schedule contract vehicle. Performance will occur in Lake Forest, Illinois. The contract was awarded on January 9, 2024 for completion by January 16, 2024 and is fixed price with...

This federal contract award, valued at $1,036.00, was issued by the Federal Acquisition Service, a civilian agency within the U.S. government. The contract is for the procurement of E116YB/8 Rubber Insulating Gloves, Class 1, High Voltage, in black/yellow, 16-inch length, with a maximum use of 7,500 volts AC and 11,250 volts DC, size 8. The contract was awarded to Premier & Companies, Inc., a for-profit partnership registered in the System for Award Management (SAM.gov) and specializing in...