Purchase Order SPE8E518P0157
Award Date 10/24/17
Potential Completion Date 12/1/17
Potential Value $76K
Federal Agency
Awardee
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
Newark, DE, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
27
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of National Stock Number (NSN) 3990007953595 "BOX,TOTE" with a ceiling value of $100,320.00 and a performance period through April 3, 2019. The contract did not have a set-aside designation. The original solicitation was an RFQ (Request...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of a "PARTS KIT, CONSTANT" with a ceiling value of $92,645.00 and a performance period ending on November 4, 2019. No set-aside was used for this award. Integrity Corporation has previously provided aviation components, valves,...
- This contract award is for the delivery of plastic sheets to the Federal Acquisition Service, a civilian agency of the U.S. government. The total ceiling value of the contract is $1,395.60, awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is structured as a delivery order with firm fixed pricing, and there is no set-aside designation. Supplycore LLC has an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's...
- This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of 8506378495 shackles, with a ceiling value of $2,923.83 and a period of performance ending on July 19, 2019. The contract was awarded on a non-set-aside basis through an existing contract vehicle. Integrity Corporation has previously provided...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Essential Elements Corporation, a minority-owned small disadvantaged business, for the procurement of 5,287 units of plastic sheet under National Stock Number 9330012533479. The contract has a ceiling value of $171,827.50 and a period of performance through February 5, 2025. The requirement was competitively solicited without any set-aside designations, and...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Polymershapes LLC, a for-profit limited liability company, for the provision of plastic sheets. The contract has a potential value of $2,880.00 and a period of performance from November 29, 2023 to January 16, 2024. The contract was awarded without any set-aside designation. Polymershapes LLC is the prime contractor and has previously received other prime...
- This is a $3,880 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Polymershapes LLC, a limited liability company that specializes in distributing plastic products. The contract is for the supply of plastic sheets, with a period of performance from June 2024 to June 2025. This award is not associated with a set-aside and appears to be part of a larger indefinite delivery contract (IDC) vehicle between DLA and Polymershapes LLC for the recurring...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Laird Plastics Inc., a for-profit manufacturer and distributor of plastic products based in Irving, Texas. The contract is for the delivery of plastic sheets, with a ceiling value of $5,324.60 and an ultimate completion date of September 3, 2025. The contract is not set-aside. Laird Plastics Inc. is an established supplier of a wide range of specialized plastic materials and components to...
- This is a federal delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $1,283.71, is for the procurement of plastic sheet material, 0.004 inches thick and 8 feet wide, with a completion date of May 27, 2025. The contract is structured as a firm fixed-price delivery order, without any set-aside designation. Supplycore LLC holds a larger...
- The Defense Logistics Agency (DLA), under the Land and Maritime division of the Department of Defense, awarded a $1,942 purchase order to Hoosier Industrial Supply, Inc., a small business manufacturer and distributor of industrial parts based in Goshen, Indiana. The contract, issued on July 22, 2025, calls for the delivery of plastic sheet materials and carries an ultimate completion date of September 22, 2025. This procurement was not designated as a set-aside contract. The firm fixed-price...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business, for the delivery of plastic sheets. The total ceiling value of the contract is $76,243.14 and the ultimate completion date is December 1, 2017. The contract was awarded on a non-set-aside basis through an existing contract vehicle, likely a General Services Administration (GSA) Schedule agreement, as Integrity has previously provided building materials and maintenance services to other federal agencies under similar arrangements. No additional details about a larger contract vehicle or subcontractor involvement are provided.
Generated 4/2/25, 7:31 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PLASTIC SHEET | SPE8E517T4932 | Defense Logistics Agency Troop Support Medical | Award Notice 1/2 | 8/31/17, 4:01 AM | |
PLASTIC SHEET | SPE8E517T4932 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/24/17, 5:34 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 11/28/17 | |
| Not listed | Not listed | $76.2k | 10/24/17 |