Purchase Order SPE2DH23V2627
Award Date 9/6/23
Potential Completion Date 10/6/23
Potential Value $64
Federal Agency
Ultimate Awardee
Not listed 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 77087, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $16,750 purchase order to Pacific Star Corporation for paper towels under National Stock Number 8510160905. The firm fixed price contract has a period of performance from September 20 through October 20, 2023 for products to be delivered to Houston, Texas. No subcontractors or set aside designations were specified. The Defense Logistics Agency manages the global supply chain for the Department of Defense, procuring consumable goods...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded an $92,220 firm fixed price purchase order to Pacific Star Corporation for reinforced paper towels under federal supply class 8510148433. The towels will be delivered to a facility in Houston, Texas between September 15 and October 16, 2023. DLA manages the global supply chain for the Department of Defense, procuring food, clothing, medical supplies, construction material and more for America's armed forces around the world. This...
- The Defense Logistics Agency Troop Support Medical awarded a $158.56 purchase order to Pacific Star Corporation for item number 8510160544, surgical towel packs. The firm fixed price contract is to be performed in Houston, Texas between September 20, 2023 and October 30, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense readiness through logistics solutions, such as procuring medical supplies, for the armed forces...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $317 purchase order contract to Pacific Star Corporation of Houston, Texas, to supply surgical towel packs. The firm fixed price contract runs from September 18, 2023 through October 30, 2023 for delivery of the requested medical supplies to the prime contractor's location in Houston. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the Department of Defense, ensuring medical...
- The Defense Logistics Agency Troop Support Medical awarded a $37,750 firm fixed price purchase order to Pacific Star Corporation of Houston, Texas. Under this contract, Pacific Star will provide 8509986263 surgical towel packs to the Defense Logistics Agency in support of its medical supply chain responsibilities. Performance will take place in Houston and run from June 29, 2023 through July 31, 2023. No subcontractors or set aside designations were identified. This award leverages the Defense...
- The Defense Logistics Agency Troop Support Medical awarded a $37,750 purchase order to Pacific Star Corporation for item number 8510010463, surgical towel packs. The firm fixed price contract is to be performed in Houston, Texas over a one-month period concluding in mid-August 2023. As a distributor of medical and surgical supplies for the Department of Defense, this contract will deliver the requested towel packs in support of the Agency's mission to provide critical resources to troops and...
- The Defense Logistics Agency Troop Support Medical awarded a $70,700 firm fixed price purchase order to Pacific Star Corporation of Houston, Texas. The contract is for the delivery of surgical towel packs to support DLA medical supply needs. No major subcontractors or set aside designations were indicated. As the DLA manages the global supply chain for the DoD, this contract will provide basic medical consumables to military treatment facilities worldwide. The one month period of performance...
- 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...
- The Defense Logistics Agency Troop Support Medical awarded a purchase order valued at fifteen thousand nine hundred dollars to Pacific Star Corporation of Houston, Texas. The firm fixed price contract is to provide test paper for hydrogen and will be performed in Houston from August ninth, two thousand twenty-three through September eighth, two thousand twenty-three. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical...
- 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...
The Defense Logistics Agency Troop Support Medical awarded a $63,800 firm fixed price purchase order to Pacific Star Corporation for paper towels under contract number 8510126718. The place of performance is Houston, Texas. The period of performance is from September 6, 2023 through October 6, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense and is responsible for procuring medical consumable items like paper towels for use by military treatment facilities. No set aside designation or subcontractors were identified for this small purchase of paper towels to support DLA's medical supply mission.
Generated 12/23/23, 11:24 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $64 | 9/6/23 |