Purchase Order SPE8E523V2441
Award Date 8/15/23
Potential Completion Date 9/29/23
Potential Value $1.2K
Federal Agency
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
Horsham, PA 19044, 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
- The Defense Logistics Agency Troop Support awarded a $262,800 firm fixed price purchase order to Integrity Tool & Supply Co. of Horsham, Pennsylvania for the delivery of rotary files under national stock number 8510009047. As part of its mission to provide logistics support to the Department of Defense, Defense Logistics Agency Troop Support manages procurement and distribution of various supplies and equipment to the armed forces. Integrity Tool & Supply Co. will fulfill the...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Integrity Tool & Supply Co, a for-profit manufacturer of goods based in Horsham, Pennsylvania. The contract, valued at $1,616.80, is for the delivery of rotary files (National Stock Number 8510972686) to support equipment maintenance and repair needs across military facilities. The award has an ultimate completion date of November 21, 2024. Integrity Tool & Supply Co has been a consistent...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at approximately $1,146 to Carbide Tools For Industry, Inc., doing business as Abrasives & Tools, for the delivery of rotary files. As part of its mission to provide logistics support for the Department of Defense, the Defense Logistics Agency oversees commodity management programs including construction and equipment. This small purchase supports those efforts through the delivery of specified...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Tool & Supply Co, a manufacturer of goods based in Horsham, Pennsylvania. The contract, valued at $1,250.00, is for the delivery of rotary files under National Stock Numbers such as 8510296892, 8510079346, and 8510009047. Integrity Tool & Supply Co has served as the prime contractor on similar DLA contracts for rotary files since 2019, with awards typically ranging from under...
- The Defense Logistics Agency Troop Support awarded a $70,000 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for rotary files. The contract has a period of performance from August 10, 2023 through August 30, 2023 and will be carried out in Louisville, Kentucky. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services worldwide. This purchase order...
- The Defense Logistics Agency Troop Support awarded a $90,000 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for the delivery of rotary files. The contract has a period of performance from July 18, 2023 through July 28, 2023 and will be performed in Louisville, Kentucky. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and...
- The Defense Logistics Agency Troop Support awarded a $80,000 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for the delivery of rotary files. The contract has a period of performance from August 10, 2023 through August 30, 2023 and will be carried out in Louisville, Kentucky. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies,...
- The Defense Logistics Agency Land and Maritime awarded MK Tool And Abrasive Inc. a $1,469.10 firm fixed price delivery order for file, rotary items on January 18, 2022. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle without a set-aside designation. As a component of the Department of Defense, the Defense Logistics Agency supports military services and combatant commands by procuring, managing and supplying over five million items of consumable and...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately eighty-five thousand one hundred dollars to Jgils, LLC for rotary power tools. The place of performance is in Slidell, Louisiana, with work scheduled to be completed by September 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies in various categories including construction and equipment. No set-aside...
- This delivery order for $1,010.94 was awarded by the Defense Logistics Agency Land and Maritime (DLA) to MK Tool And Abrasive Inc. to supply one item of file, rotary under contract number 8508609773. The contract has a firm fixed price and period of performance through November 12, 2021. DLA is responsible for supplying the United States military branches with equipment, materials, and supplies. This delivery order for rotary files supports DLA's mission to provide logistics support for...
The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $1,228 to Integrity Tool & Supply Co. of Horsham, Pennsylvania. The contract is for the delivery of rotary files under National Item Identification Number 8510079346. As a component of the Department of Defense, the Defense Logistics Agency supports military operations by procuring and providing logistics support and supplies. No subcontractors or set aside designations were indicated. The award is consistent with the agency's mission to equip warfighters through procurement and delivery of necessary supplies and equipment.
Generated 12/24/23, 9:56 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 8/15/23 |