Purchase Order SPE8E523V2466
Award Date 8/15/23
Potential Completion Date 9/14/23
Potential Value $19
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
3
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 $26,853.75 firm fixed price purchase order to Tri-Star Labels, Inc. for reflective tape. Tri-Star Labels, Inc. will deliver 8509882092 reflective tape under this contract, which was set aside for total small businesses. Performance will occur at Tri-Star's Mt Vernon, New York facility between July 20, 2023 and October 25, 2023. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and...
- The Defense Logistics Agency Troop Support awarded a $16,855 purchase order to QPI Pro, Inc. for luminous tape. QPI Pro, which does business as QPI Pro Inc., will deliver the tape from its location in Fullerton, California to an unspecified Defense Logistics Agency destination by October 19, 2023. The firm fixed price contract has a total small business set aside designation. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment,...
- The Defense Logistics Agency Troop Support awarded a $1,721.80 firm fixed price purchase order to Adecare Logistics, LLC for reflective tape. The place of performance is Owings Mills, Maryland, and the period of performance runs from August 23, 2023 through November 10, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, and solutions in direct support of materiel and operational readiness. No set aside...
- The Defense Logistics Agency Troop Support awarded a $1,349.97 firm fixed price purchase order to Kampi Components Co Inc. to supply reflective tape under National Stock Number 8510160250. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from September 20, 2023 through December 26, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...
- The Defense Logistics Agency Troop Support awarded a $406,380 firm fixed price purchase order to Pioneer Industries, LLC of Farmingdale, New York. The order is for reflective tape to be delivered by December 22, 2023 in support of DLA Troop Support's mission to provide logistics support to the U.S. military. As a small business, Pioneer Industries will supply reflective tape to the agency which equips America's armed forces. The award utilizes no set-aside designations and does not involve major...
- The Defense Logistics Agency Troop Support awarded a $3,582 purchase order to Aircraft & Commercial Enterprises, Inc. of Derby, Kansas for reflective tape under contract number 8510001365. The firm fixed price contract runs from July 11, 2023 through April 8, 2024 to deliver the requested products to the specified location. No additional details were provided regarding subcontractors or the use of any set aside designations. The Defense Logistics Agency Troop Support supports the...
- The Defense Logistics Agency Troop Support awarded a $12,001.50 firm fixed price purchase order to Tri-Star Labels, Inc. for reflective tape. Tri-Star Labels, Inc. will deliver the requested reflective tape under contract number 8510148023 for use by DLA Troop Support. The place of performance is Tri-Star Labels, Inc.'s division located in Mount Vernon, New York. The period of performance is from September 18, 2023 through October 30, 2023. As a component of the Department of Defense, DLA...
- The Defense Logistics Agency Troop Support awarded a $6,170 purchase order to Stealth Supply, Inc. for reflective tape. Under this firm fixed price contract, Stealth Supply will provide 8510022054 TAPE,REFLECTIVE to DLA Troop Support, with work taking place in Delray Beach, Florida between July and December 2023. No additional details were provided regarding quantities, specifications or the larger programs this purchase supports. DLA Troop Support equips America's armed forces through a...
- The Defense Logistics Agency Troop Support awarded a $85,000 firm fixed price purchase order to Aircraft & Commercial Enterprises, Inc. for reflective tape. The one-month contract runs from September 19, 2023 through October 10, 2023 and will be performed in Derby, Kansas. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is a micro-purchase for a commonly used product to support DLA Troop Support's mission of supplying...
- This federal contract award is for the procurement of 500 units of NSN 9390009483262 TAPE,REFLECTIVE by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Tri-Star Labels, Inc., a small business manufacturer based in Mount Vernon, New York, for a firm-fixed price of $48,000.00. The award has a performance period ending on January 26, 2024. The original solicitation was a request for quotes (RFQ) that was set aside for small businesses. It was...