Purchase Order SPE8E525P1545
- Not listed
- This federal contract award is for the purchase of cleaning solvent (CLEANING SOLVENT,GE) by the U.S. government. The contract was awarded to Clem Direct Retail LLC, a self-certified small disadvantaged business and Black American-owned limited liability company located in Prosper, Texas. The contract has a firm fixed price of $4,231.20 and a period of performance through August 21, 2025. The contract was awarded by the Defense Logistics Agency (DLA), a combat support agency of the United States...
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a $1,050 firm fixed-price purchase order to B.C.I. LLC (UEI: H4PXJQNWL113) on August 25, 2025, for the supply of nonmetallic sheets. The contract, which carries no set-aside designation, is scheduled for ultimate completion by September 9, 2025, with performance taking place in Brooklyn, New York. B.C.I. LLC, a for-profit corporate entity based in Brooklyn and registered in the System for Award Management since...
- Dysol Inc., operating through its Socomore division, was awarded a $2,394.40 firm fixed-price purchase order by the Defense Logistics Agency's Construction and Equipment division on July 18, 2025, for the supply of cleaning solvent. The contract, which carries no set-aside designation, is scheduled for completion by August 4, 2025, with performance taking place in Rhome, Texas. This purchase order represents a routine procurement of industrial chemical products from a vendor with established...
- This is a Firm Fixed Price delivery order contract awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $2,112.48, is for the provision of Cleaning Compound, Solvent; Duster Aerosol (NSN 6850-00-543-3128) to the Defense agency. The contract has an ultimate completion date of July 23, 2025 and was awarded on June 9, 2025. It was not set aside for any specific business category. Supplycore is a prime contractor with extensive...
- This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the provision of aircraft solvent wiper cleaning cloths, per Federal Specification CCC-C-46D and Amendment 2, with a unit of issue of a shipping container of 8 dispenser boxes, each containing 100 cloths. The contract has a ceiling value of $3,036.60 and a completion date of May...
- The U.S. Department of Defense, through its Construction and Equipment division, awarded a $2,155.68 delivery order contract to Supplycore LLC on September 15, 2025, for the supply of cleaning compounds, solvents, and duster aerosols. The contract, which carries no set-aside designation, is structured as a firm fixed-price delivery order with performance to be completed by October 28, 2025, at the company's location in Rockford, Illinois. Supplycore LLC, a for-profit limited liability company...
- The U.S. Department of Defense, through its Aviation division, awarded a firm fixed-price purchase order to International Television Corporation (doing business as ITC Electronics) on August 18, 2025, for the procurement of cleaning fluid. This contract, valued at $4,455.25 with an ultimate completion date of October 6, 2025, represents a straightforward commercial acquisition with no small business set-aside designation. The work will be performed in Long Beach, California, and the ordering...
- This is a firm fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of a cleaning compound - a concentrated, non-abrasive, non-hazardous, non-flammable, and non-corrosive general purpose cleaner/degreaser, with twelve 22-ounce containers per box. The contract has a ceiling value of $3,360.00 and an ultimate completion date of May 1, 2025....
- This federal contract award is for a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by Asrc Federal Facilities Logistics, LLC (doing business as SAIC) with the Defense Logistics Agency (DLA). The award is for the delivery of 4555158060 - Cleaning Compound, S, with a ceiling value of $2,804.16 and a period of performance ending on November 5, 2021. This order was not set aside for any socioeconomic categories. SAIC, an Alaskan Native Corporation-owned firm, is the prime...
- Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order contract by the Defense Logistics Agency for dry cleaning solvent with a ceiling value of $4,625.00. The contract, awarded on February 13, 2025, utilizes firm fixed-price pricing and will be performed in Fairfield, New Jersey, with an ultimate completion date of April 14, 2025. No set-aside designation was applied to this award, indicating the contractor competed on an open basis within the DLA's...
The U.S. Defense Logistics Agency awarded a purchase order to BCI LLC for cleaning solvent with a ceiling value of $3,960.00 under firm fixed-price terms. The contract, which became effective on September 18, 2025, will be performed in Rhome, Texas and is scheduled for completion by October 3, 2025. This award carries no set-aside designation and represents a straightforward procurement of materials for defense operations. BCI LLC, a for-profit corporate entity based in Brooklyn, New York and registered in the System for Award Management since February 2017, serves as the prime contractor. The company maintains a General Services Administration Federal Schedule contract valid through January 2028 and has demonstrated consistent capability in supplying specialized materials and components to multiple federal agencies across defense, aviation, medical, and correctional sectors. This purchase order aligns with BCI LLC's established track record of providing supplies and equipment to defense-related agencies through various procurement vehicles.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.0k | 9/18/25 |