Purchase Order SPE8E524V0051
Award Date 10/10/23
Potential Completion Date 10/30/23
Potential Value $314
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
Brooklyn, NY 11207, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
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 firm fixed price purchase order valued at approximately $1,584 to SZY Holdings LLC of Brooklyn, New York. SZY Holdings will provide unspecified construction and equipment to DLA Troop Support under the terms of the contract, which runs from August 29, 2023 through September 18, 2023. As a component of the Department of Defense, DLA Troop Support equips America's military forces through a global supply chain network and is responsible for...
- Defense Logistics Agency Troop Support awarded a $31,000 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, New York. The contract is for the delivery of unspecified supplies under stock number 8510161009. As a component of the Department of Defense, DLA Troop Support provides food, clothing, general and medical supplies to America's armed forces around the world, supporting numerous contingency and humanitarian operations on a daily basis. No additional details were provided...
- Defense Logistics Agency Troop Support awarded an $800 firm fixed price purchase order to Tri-Star Labels, Inc. of Mt Vernon, NY for plastic sheet. The award has no set-aside designation and calls for delivery by November 27, 2023. As the logistics and supply chain expert for the Department of Defense, Defense Logistics Agency Troop Support supports the armed forces by procuring various consumable items such as packaging materials. This purchase order will provide the agency with plastic...
- The Defense Logistics Agency Troop Support awarded a $1,690 firm fixed price purchase order to Nova Systems LLC of Bronx, New York. The order is for 8509980311 plastic sheet, press under an indefinite-delivery/indefinite-quantity contract vehicle. As a component of the Department of Defense, the Defense Logistics Agency Troop Support provides logistics support for the U.S. military and coordinates acquisition of supplies such as the plastic sheeting ordered here. The requirement will be...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at $825,000 to Nova Systems LLC. The contract is to provide plastic sheet, press materials in support of DLA Troop Support construction and equipment needs. Performance will take place in Bronx, New York over a one month period concluding in mid-August 2023. No set aside designation or subcontracting details were provided. DLA Troop Support equips America's armed forces by delivering food, clothing,...
- The Defense Logistics Agency Troop Support awarded a $990 purchase order to SZY Holdings LLC of Brooklyn, New York. The firm fixed price order is for cargo tie downs to be delivered between July 18 and August 7, 2023. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were identified. The short duration and low dollar value indicate this is a micro-purchase...
- The Defense Logistics Agency Troop Support awarded a $1,881.50 firm fixed price purchase order to Laird Plastics Inc. for plastic sheet material. The contract has a period of performance from August 10, 2023 through November 20, 2023, with all work to be conducted by Laird Plastics in Irving, Texas. As a component of DLA Troop Support, this award falls under the agency's mission to provide food, clothing, medicines, fuels, and other supplies to America's armed forces around the world. No set...
- The Defense Logistics Agency Troop Support awarded a $310,000 firm fixed price purchase order to Nova Systems LLC of Bronx, New York. The order is for 8509980617 plastic sheet, press under an unspecified larger indefinite-delivery/indefinite-quantity contract vehicle. Performance will occur in the Bronx through August 2023. No set aside designation or subcontractor information was provided. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
- The Defense Logistics Agency Troop Support awarded an $8,183 purchase order to Laird Plastics Inc. of Irving, Texas for plastic sheet materials. The firm fixed price order is being fulfilled under contract number 8510170934 from September 25th to October 23rd, 2023. As a major supplier of consumable goods to the Department of Defense, DLA Troop Support utilizes competitive procedures to procure essential items in support of the nation's armed forces. No subcontracting arrangements or set aside...
- Defense Logistics Agency Troop Support (DLA Troop Support), a component of the Department of Defense, awarded a $199,000 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, New York. Under the contract, SZY Holdings will provide unspecified PLATE,FRONT items to DLA Troop Support over a period of approximately three weeks, with all work to be conducted in Brooklyn. No additional details were provided regarding subcontractors or the DLA Troop Support program the items support. The...
The Defense Logistics Agency Troop Support awarded a $314 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, NY on October 10, 2023 for plastic sheet. The contract has an anticipated completion date of October 30, 2023 and specifies the delivery of plastic sheet materials to support DLA Troop Support operations. No set-aside provisions were applied to this award, which was made using standard procurement procedures. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the resources and equipment needed to complete their missions.
Generated 1/9/24, 6:19 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $314 | 10/10/23 |