Purchase Order SPE8E525V0149

Award Date 10/22/24
Potential Completion Date 11/21/24
Potential Value $1.6K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

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 supplier of specialized tools to the DLA, having received over 40 similar firm fixed-price purchase orders since 2019, ranging from under $100 to over $260,000. This contract was awarded without any set-aside designation.

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