Purchase Order SPE7MC23V8230
Award Date 8/24/23
Potential Completion Date 11/13/23
Potential Value $1.2K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Minneapolis, MN 55441, 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
- ISC Companies, Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide 8509494718 machine bolts. The $2,673 purchase order was awarded on November 1, 2022 and calls for delivery of the bolts to the agency's facility in Minneapolis, Minnesota by August 16, 2023. ISC Companies will utilize its Minneapolis location to fulfill performance under this purchase order. As a self-certified small disadvantaged business, ISC Companies supports...
- The Defense Logistics Agency Land and Maritime awarded a $4,183.83 firm fixed-price purchase order to ISC Companies, Inc. for self-locking nuts. ISC Companies, Inc. will deliver the nuts under the contract using its Minneapolis, Minnesota division. Performance will take place between August 9, 2023 and December 12, 2023 to support the Defense Logistics Agency's supply chain management programs. No set aside designation or subcontractors were identified. ISC Companies, Inc. will provide the...
- This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Weimer Bearing & Transmission Inc., doing business as ISC Companies, a self-certified small disadvantaged business located in Minneapolis, Minnesota. The $2,046.00 firm fixed-price purchase order is for the delivery of machine bolts. The contract has no set-aside designation and is part of ISC Companies' broader portfolio of single-award Indefinite Delivery Contracts (IDCs) with DLA Land and...
- The Defense Logistics Agency Troop Support awarded a $111,900 purchase order to ISC Companies, Inc. for boring tools and bars. ISC Companies will deliver the requested supplies under a firm fixed price contract with performance taking place in Minneapolis, Minnesota between September 5-15, 2023. As a division of ISC Companies, Inc., the awardee will fulfill this requirements contract from the Defense Logistics Agency, which functions to provide logistics support and supplies to the Department of...
- The Defense Logistics Agency Troop Support awarded a $934 firm fixed price purchase order to ISC Companies, Inc. of Minneapolis, Minnesota on October 10, 2023. The order is for the delivery of 8510199728 bar/boring tools with an expected completion date of October 30, 2023. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medicines, fuel and construction materials, this small purchase...
- ISC Companies, Inc. was awarded a $41,456.96 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. Under this contract, ISC Companies will provide 8509455616 gear assemblies, speed to the DLA Land and Maritime, with work being performed in Minneapolis, Minnesota. No set-aside provisions were applied to this award. The delivery order was issued on October 11, 2022, with work expected to be completed by...
- The Defense Logistics Agency Troop Support awarded a $784 purchase order to ISC Companies, Inc. for item number 8510112233 described as boring tools. ISC Companies, Inc. will perform as the prime contractor under this firm fixed price contract running from August 29, 2023 to September 18, 2023. The place of performance will be ISC's facility located in Minneapolis, Minnesota. No subcontractors or set aside designations were identified. This purchase supports the Defense Logistics Agency's...
- The Defense Logistics Agency Troop Support awarded a $115,270 purchase order to ISC Companies, Inc. for the delivery of cutting tool inserts. ISC Companies, Inc. will perform as the prime contractor under this firm fixed price contract running from August 29, 2023 through September 18, 2023. The place of performance will be ISC's facility located in Minneapolis, Minnesota. This award is in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense...
- The Defense Logistics Agency Troop Support awarded a $92,000 purchase order to ISC Companies, Inc. for the delivery of cutting tool inserts. ISC Companies will fulfill the contract through its Minneapolis, Minnesota division. The firm fixed price contract runs from August 23, 2023 through September 12, 2023 to provide the requested products in support of the agency's construction and equipment programs. No major subcontractors or set aside designations were identified. ISC Companies will deliver...
- The Defense Logistics Agency Land and Maritime awarded a $3,935 purchase order to ISC Companies, Inc. for handles and switches. ISC Companies, Inc. will deliver the requested products under firm fixed pricing from its Minneapolis, Minnesota division. Performance will take place between August 11, 2023 and October 25, 2023. As a key component of the Department of Defense's logistics operations, this award supports the Defense Logistics Agency Land and Maritime's mission to provide supplies in...
The Defense Logistics Agency Land and Maritime awarded a $1,220 purchase order to ISC Companies, Inc. for bolt machine products. ISC Companies, Inc. will deliver the bolt machine products under contract number 8510103071 from its Minneapolis, Minnesota division. Performance will take place between August 24, 2023 and November 13, 2023 under a firm fixed price arrangement. As a key logistics agency within the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation and supply chain management services. This purchase order for standard hardware will help the Agency maintain readiness by keeping equipment and systems properly maintained and repaired.
Generated 12/20/23, 1:14 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 8/24/23 |