Purchase Order SPE7L314V3176
Award Date 2/5/14
Potential Completion Date 10/12/18
Potential Value $3.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Newark, DE, 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
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- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified Small Business Administration (SBA) HUBZone firm. The contract is for the delivery of a "BLOCK-WD12IN SNATCH" item, with a potential value of $249,355.05 and a completion date of November 15, 2018. No set-aside was used for this award. Integrity Corporation, Inc. is...
- This federal contract award, SPE7L317P7702, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The $9,168.00 firm fixed price purchase order is for the delivery of vehicular brackets. The contract has a total small business set-aside and an ultimate completion date of July 6, 2018. Integrity Corporation has previously provided various...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The $249,980.00 firm fixed price purchase order is for the delivery of 300 and 700 units of National Stock Number 3940012703389 "SLING,MULTIPLE LEG" to the DLA Distribution Center in San Joaquin, California within 120 days. The original solicitation was...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified Small Business Administration (SBA) HUBZone small business. The contract is for the delivery of a Schraeder-type hose plug, with a ceiling value of one thousand two hundred ninety-seven dollars and eight cents ($1,297.08) and a period of performance ending on November 5, 2018. The contract was awarded on a...
- This federal contract award, SPE8EE19P0174, was issued by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract, valued at $98,175.00, is for the procurement of 385 units of National Stock Number (NSN) 3940012703389, described as "SLING,MULTIPLE LEG". The contract was awarded on a firm fixed price basis without any set-aside designation. The original solicitation was a...
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- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Hooks Industrial, Inc., a self-certified small disadvantaged business that manufactures and provides industrial parts and components to U.S. federal government agencies, primarily the Department of Defense. The contract, valued at $89,374.98, is for the delivery of CLEVIS, ROD END parts and was set aside for small businesses. Hooks Industrial has demonstrated consistent capability supporting...
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This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) on February 5, 2014 to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract has a ceiling value of $3,597.30 and an ultimate completion date of October 12, 2018. The contract is for the procurement of grab hooks, which are a type of material handling equipment (MHE). The award was set aside for small businesses. Integrity Corporation has previously provided various aviation components, industrial supplies, and MHE maintenance services to other Department of Defense (DoD) agencies under GSA Schedule agreements and other contract vehicles.
Generated 4/22/25, 11:45 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 7/12/18 | |
| P00002 | Other Administrative Action | $0 | 7/3/18 | |
| P00001 | Other Administrative Action | $0 | 5/17/18 | |
| Not listed | Not listed | $3.6k | 2/5/14 |