Purchase Order SPE2DS26P1304

<p>USAF DFAS awarded a purchase order to Kyan Denken Co., LTD. for a 3D printer valued at $225,084.19 on September 11, 2019. The order carries no set-aside designation and is priced on a firm fixed-price basis. Place of performance is Japan, with an ultimate completion date of February 28, 2020.</p>

GSA awarded a fixed price with economic price adjustment contract valued at two hundred seventy-nine dollars to Document Imaging Dimensions Inc. to deliver a six-inch file set, hand component under the RC2 Blanket Purchase Agreement. The file set includes a compartmentalized wrap, roll, or plastic case containing six steel hands with double cut no. 4 and single cut safe pillar face cuts. Performance will occur in Yorkville, Illinois. The award was made without a set-aside under GSA's RC2...

This firm-fixed price purchase order was awarded by the Department of the Air Force to Setcan Corporation, a for-profit organization that is the world's largest provider of reality-based training products and instructor training certifications for law enforcement, military, corrections, and security agencies. The $149,679.57 contract is for a proprietary stress vest system and associated products and services for the 702nd Munitions Support Squadron (702 MUNSS) Custody Forces Flight at...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Phantom Products, Inc. for the procurement of 9 units of National Stock Number (NSN) 6220015858366 - Parts Kit, Vehicular. The award has a ceiling value of $90,088.65 and a period of performance through June 10, 2024. The original solicitation was posted on January 2, 2024 and did not use any set-aside designations. Phantom Products, Inc. is an experienced...

Caprice Electronics, Inc. was awarded a purchase order for one hundred thirty-one dollars by the General Services Administration's Federal Acquisition Service to deliver printed brown envelopes measuring 11&quot; x 13&quot; in Style 95. The place of performance is Brooklyn, New York and all work must be completed by January 29, 2024. No set-aside provisions were applied to this firm fixed price contract for envelopes, which supports the GSA's standard office supply responsibilities. Caprice...

<p>The Department of Defense, Construction and Equipment, awarded a purchase order to Security Engineered Machinery Co., Inc. for a knife set valued at $1,350.00 on March 16, 2026, with ultimate completion by April 15, 2026. No set-aside was used. Place of performance is Westborough, Massachusetts.</p>

The General Services Administration's Federal Acquisition Service awarded a $37,400 delivery order to National Industries for the Blind, doing business as Nsite, to provide index sheet sets for loose-leaf binders. The solicitation requested index sheet sets measuring approximately 8.5 by 11 inches with holes spaced 2.75 inches apart and printed on 9-point stock. Performance will take place in Earth City, Missouri under a fixed-price with economic price adjustment contract running from July 31 to...

<p>The General Services Administration Federal Acquisition Service awarded Award Shoppe Corp. a $27 firm fixed price purchase order for the manufacture of instruction plates in accordance with Army Drawing 12417316. Performance will occur in Jacksonville, FL by Award Shoppe Corp., Division Countdown's Award Shoppe. No set aside provision was utilized for this procurement to fulfill the Army's requirements for instructional plates as illustrated in the referenced technical data package.</p>

The General Services Administration's Federal Acquisition Service awarded a $935 fixed-price delivery order with economic price adjustment to National Industries for the Blind, doing business as Nsite, to supply index sheet sets for loose-leaf binders. The solicitation requested index sheet sets measuring approximately 8.5 by 11 inches with holes spaced 2.75 inches apart and printed on 9-point stock. Performance will take place in Earth City, Missouri over a one-week period concluding July 24,...

The Defense Logistics Agency Troop Support awarded Equipment Parts Sales a $125,000 firm fixed price purchase order to provide 8510114155 identification plates. As part of its mission to support the Department of Defense by delivering logistics solutions, the agency utilizes contracts like this one to equip service members. Equipment Parts Sales will manufacture and deliver the requested products from its facility in Halifax, Pennsylvania by September 2027. No subcontractors or set aside...