Purchase Order SPE8E523V1741
Award Date 5/17/23
Potential Completion Date 6/16/23
Potential Value $478
Federal Agency
Ultimate Awardee
Not listed NAICS 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
Houston, TX 77087, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
18
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 awarded a $2,537.64 firm fixed price purchase order to Pacific Star Corporation of Houston, Texas. The contract is for the delivery of soldering irons and cords to support the agency's equipment needs. As the prime contractor, Pacific Star Corporation will be responsible for fulfilling the requirements set forth in the original solicitation for these products. The funding agency, DLA Troop Support, manages the global supply chain for the Department of...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at $854.65 to Pacific Star Corporation. The contract is to provide 8510144954 surgical instruments to support DLA Troop Support Medical programs. Performance will occur in Houston, Texas with all items to be delivered by October 16, 2023. No subcontractors or set aside designations were specified. This purchase order was awarded utilizing DLA Troop Support Medical's...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $1,080 firm fixed price delivery order contract to Pacific Star Corporation of Houston, Texas on April 21, 2021. The contract is for the delivery of flatware cylinders under National Item Identification Number 8508155213. Performance is to be completed by May 19, 2021 at Pacific Star's place of performance in Houston. No set-aside provisions were applied to this award. As the DLA Troop Support is responsible for providing...
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at twenty-four thousand seven hundred eighty dollars to Pacific Star Corporation. The contract is to provide eight hundred fifty thousand nine hundred ninety-eight laryngoscopes to the agency. Performance will take place in Houston, Texas, spanning from June 27, 2023 to July 27, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support Medical...
- The Defense Logistics Agency Troop Support awarded a $3,200 purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania for circular saw blades. The firm fixed price contract runs from August 15, 2023 through September 11, 2023 for the delivery of item number 8510078960 to a location in Fairless Hills. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing...
- The Defense Logistics Agency Troop Support awarded a $1,609.14 firm fixed-price purchase order to Sisters J&J, Inc., doing business as Specialty Tools, for the delivery of metal band saw blades. The place of performance will be Specialty Tools' facility located in West Covina, California. The period of performance is scheduled from June 20, 2023 through August 4, 2023. No subcontractors or set-aside designations were identified. As the DLA Troop Support supports the supply chain requirements...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at $784.34 to Pacific Star Corporation. The contract is for the delivery of one hand truck to support construction and equipment needs. Performance will occur in Houston, Texas, between August 25, 2023 and October 24, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics...
- The Defense Logistics Agency Troop Support awarded a $403.02 purchase order contract to Sisters J&J, Inc., doing business as Specialty Tools, for the delivery of one metal band saw blade. The place of performance will be the contractor's facility located in West Covina, California. The firm fixed price contract runs from August 2, 2023 through September 5, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of...
- Defense Logistics Agency Troop Support awarded a $60 firm fixed price purchase order to Allied Tools, Inc. of Louisville, KY on October 11, 2023 for the delivery of 8510201943 blade, hole saw items. The contract has an anticipated completion date of October 31, 2023 and no set-aside designation was used. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials with the goal of ensuring troops have the resources needed to...
- The Defense Logistics Agency Land and Maritime awarded a firm fixed-price delivery order for $61 to Stellar Industrial Supply, Inc. of Tacoma, Washington. The order is for the delivery of one blade, band saw, metal to support DLA Land and Maritime programs. No set-aside provisions were applied to this award, which is to be completed by December 10, 2020. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this $61 order is likely for...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $478 firm fixed price purchase order to Pacific Star Corporation of Houston, Texas on May 17, 2023 for the delivery of 8509899625 circular saw blades. The contract has a period of performance through June 16, 2023 and was awarded without any set-aside designation. As the agency responsible for supplying the United States military worldwide with food, clothing, medicines, fuels, and construction equipment, this purchase order will provide DLA Troop Support with circular saw blades to support its construction and facilities maintenance programs.
Generated 1/14/24, 9:08 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $478 | 5/17/23 |