Purchase Order SPE8E526V0760

<p>The Defense Logistics Agency Troop Support awarded a $208,000 firm fixed price purchase order to Product Identification Co., Inc. for MARKER,IDENTIFICATI under contract number 8510096396. The contract has a period of performance from August 2023 through February 2024. Product Identification Co. will deliver the requested markers to the place of performance in Garfield, New Jersey. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs.</p>

Product Identification Co., Inc. was awarded a $5,968 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide 8509992902 MARKER,IDENTIFICATI. The place of performance will be Garfield, New Jersey and the period of performance is from July 5, 2023 through September 5, 2023. DLA Troop Support manages the Defense Department's global supply chain and distribution network, procuring and providing nearly $20 billion in...

This federal contract award, valued at $8,799.00, was issued by the Defense Logistics Agency (DLA) to Product Identification Co Inc., a for-profit subchapter S corporation based in Garfield, New Jersey. The contract is a firm fixed-price purchase order for the supply of 8511208637 MARKER,IDENTIFICATI, a type of identification product used to support military logistics and supply chain operations. The contract is not set aside and has an ultimate completion date of June 3, 2025. Product...

The Defense Logistics Agency Troop Support awarded a $240,000 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510082283. The contract has a period of performance from August 16, 2023 through January 29, 2024. As the DLA Troop Support supports the supply chain requirements of the U.S. Department of Defense, this contract will provide identification markers to the DOD for use in its operations. No...

<p>The Defense Logistics Agency Land and Maritime awarded Stranco, Inc. a $6,556.16 firm fixed price delivery order for 8509961392 MARKER,IDENTIFICATI to be completed by July 14, 2023. The order was awarded on June 16, 2023 without a set-aside designation. To be delivered to Michigan City, Indiana, the markers will support the Defense Logistics Agency's mission to provide logistics support to the United States military and coalition partners.</p>

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order to American Labelmark Company, doing business as Labelmaster Division, on October 10, 2023. The purpose of this $28 contract is to provide 8510199132 markers for identification. Performance will take place in Chicago, Illinois by the October 17, 2023 completion date. No set-aside provisions were applied to this award made to supply identification markers in support of the Defense Logistics Agency's mission.

<p>The Defense Logistics Agency Troop Support awarded a $2,313.75 firm fixed price purchase order to Aircraft &amp; Commercial Enterprises, Inc. of Derby, Kansas for MARKER,IDENTIFICATI under contract number 8510054369. The contract has a period of performance from August 3, 2023 through August 23, 2023 to deliver identification markers to the agency in support of its supply chain management and logistics responsibilities. No major subcontractors or set aside designations were identified.</p>

<p>The Defense Logistics Agency Troop Support awarded a $22,180 purchase order to American Labelmark Company Labelmaster Division for marker identificative products. To be performed in Chicago, Illinois over an eight-day period concluding October 2, 2023, this firm fixed price contract calls for the delivery of goods under National Item Identification Number 8510171472 in support of the Agency's supply chain requirements. No subcontractors or set aside designations were indicated.</p>

The Federal Acquisition Service awarded Mono Machines LLC (doing business as Supply Chimp) a Blanket Purchase Agreement call contract on September 26, 2025, for the supply of tube-type markers meeting specific government specifications. The markers feature a 5.1-inch overall length including cap, a barrel diameter ranging from 0.310 to 0.500 inches, a fine point tip, and a nonreplaceable, capillary-fed ink system. This contract, valued at $42,161.77 with fixed-price and economic price adjustment...

The Federal Acquisition Service awarded a purchase order to MBA Office Supply, Inc., a minority-owned woman-owned small business, for marker assortments on June 11, 2026, with a ceiling value of $1,513.30. The markers are tube-type with 5.1-inch overall length, medium point, and permanent ink formulated for overhead transparency film, glass, acrylic, vinyl, and other glossy surfaces. Performance is based in Santa Clara, California, with an ultimate completion date of July 11, 2026. The order...