Purchase Order SPE2DH23P1508
Award Date 6/20/23
Potential Completion Date 6/30/23
Potential Value $276
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Houston, TX 77099, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency Troop Support Medical awarded a $920 purchase order to Expotech USA Inc. for item 8509995669, described as "TEST PAPER AND COLO." The firm fixed price order is for the delivery of medical test supplies to a location in Houston, Texas, and has a period of performance from July 6 to July 26, 2023. No additional details were provided regarding subcontractors or the agency's programs.</p>
- The Defense Logistics Agency Troop Support Medical awarded a $85,350 purchase order to Pacific Star Corporation for item number 8510088818, described as test paper and coloring supplies. The firm fixed price contract has a period of performance from August 18, 2023 to September 18, 2023 and will be performed in Houston, Texas. No subcontractors or set aside designations were identified. The Defense Logistics Agency supports Department of Defense health care programs through its medical supply...
- <p>The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at twenty-eight thousand four hundred forty-five dollars to Pacific Star Corporation. The contract is to provide test paper and coloring supplies in support of DLA Troop Support Medical programs. Performance will occur in Houston, Texas over a one-month period concluding in late September 2023. No set aside designation or subcontracting details were provided.</p>
- The Defense Logistics Agency Troop Support Medical awarded an $85,350 firm fixed price purchase order to Pacific Star Corporation. The order is for test paper and coloring supplies to be delivered to a location in Houston, Texas by July 31, 2023. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical, dental, and veterinary supplies, as well as providing logistics support and services to military treatment facilities worldwide. No subcontractors...
- <p>The Defense Logistics Agency Troop Support Medical awarded a $683.67 purchase order to Expotech USA Inc. to supply 8509986435 vial, screw top, mult under a firm fixed price contract. Performance will take place in Houston, Texas over a one week period concluding on July 5, 2023. No additional details were provided regarding subcontractors or the agency's programs. The award is a micro-purchase for medical supplies with a short period of performance to fulfill an immediate need.</p>
- The Defense Logistics Agency Troop Support Medical awarded a $600 purchase order to Expotech USA Inc. for 8509996082 Phenol Red pH Test. The firm fixed price contract has a period of performance from July 6 to July 11, 2023. Expotech USA Inc. will deliver the requested pH test products to the place of performance in Houston, Texas. The Defense Logistics Agency supports Department of Defense health care programs by procuring medical supplies and equipment. This small purchase for diagnostic...
- The Defense Logistics Agency Troop Support Medical awarded a $386.90 purchase order to Expotech USA Inc. for item number 8510000934, described as pipettes for liquid transfer. The firm fixed price order is for delivery to a location in Houston, Texas, with performance required between July 10-17, 2023. No additional details were provided on the original solicitation, major subcontractors, or high-level Defense Logistics Agency programs. The award utilizes a micro-purchase for standard laboratory...
- The Defense Logistics Agency Troop Support Medical awarded a $1,560 purchase order to Expotech USA Inc. for probe, ph under contract number 8510058410. The firm fixed price contract has a period of performance from August 4, 2023 to August 24, 2023 and will be performed in Houston, Texas. No additional details were provided regarding subcontractors or the underlying requirements. The award utilizes commercial item procedures to procure medical supplies in support of the Defense Logistics...
- The Defense Logistics Agency Troop Support Medical awarded a $165,000 purchase order to Expotech USA Inc. of Houston, Texas for film to seal polymerase chain reaction plates. As the prime contractor, Expotech will provide sealing film for PCR plates to support DLA's medical supply chain operations. The firm fixed price order runs from August 31, 2023 through September 11, 2023 and calls for delivery of materials to facilitate diagnostic testing at DLA medical facilities. No subcontractors or set...
- The Defense Logistics Agency Troop Support Medical awarded a $7,950 purchase order to Pacific Star Corporation for TEST PAPER,HYDROGEN. The firm fixed price contract will be performed in Houston, Texas over a one-month period concluding on August 21, 2023. As the DLA Troop Support Medical supports the Department of Defense by procuring medical supplies and equipment, this contract will deliver hydrogen test paper to assist with their mission. No subcontractors or set aside designations were...
The Defense Logistics Agency Troop Support Medical awarded a $276,000 firm fixed-price purchase order to Expotech USA Inc. for item 8509963462, described as test paper and coloring supplies. The place of performance is Houston, Texas. The period of performance is from June 20, 2023 through June 30, 2023. No additional details were provided regarding subcontractors or the underlying requirement. The award utilizes a micro-purchase authority to procure medical testing and art therapy supplies for DLA Troop Support activities over a 10-day period of time.
Generated 12/20/23, 1:19 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $276 | 6/20/23 |