Purchase Order SPE8E620V0244

<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>

The Defense Logistics Agency Troop Support awarded a $315,000 firm fixed price purchase order to Product Identification Co., Inc. for MARKER,IDENTIFICATI. The prime contractor will deliver the requested products from their place of performance in Garfield, New Jersey under the terms of the contract. Performance is required between September 6th, 2023 and September 26th, 2023 to support DLA Troop Support's mission. No subcontractors or set aside designations were identified in the award...

The Defense Logistics Agency Troop Support awarded a $234,000 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510096949. The contract has a period of performance from August 22, 2023 through September 21, 2023 to provide identification markers for DLA Troop Support programs. No subcontractors or set aside designations were identified. DLA Troop Support supports the armed forces by procuring and providing...

<p>The Defense Logistics Agency Troop Support awarded a $327 firm fixed price purchase order to Award Shoppe Corp. for MARKER,IDENTIFICATI (item 8510217502). Performance will occur in Jacksonville, Florida by December 2023. No set-aside provisions were specified. As the agency oversees supply chain management for the DoD, this contract supports the delivery of identification markers for the military's equipment and supplies. Award Shoppe Corp. will perform as the prime contractor.</p>

Stricker &amp; Co was awarded a one hundred thirty-six dollar firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment on October 10, 2023 for MARKER,IDENTIFICATI under contract number 8510199709. The contract has a period of performance through November 7, 2023 and does not have a set-aside designation. The place of performance is La Plata, Maryland. No major subcontractors were identified. The Defense Logistics Agency Troop Support Construction...

The Defense Logistics Agency Troop Support awarded a $228,000 firm fixed price purchase order to Stricker &amp; Co. for MARKER,IDENTIFICATI under contract number 8510082448. The contract has a period of performance from August 16, 2023 through September 18, 2023. Place of performance will be in La Plata, Maryland. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is for identification markers to support the agency's supply chain...

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 Defense Logistics Agency Troop Support awarded a $467 firm fixed price purchase order to Product Identification Co., Inc. for marker, identification products. The contract has a period of performance from July 10, 2023 through August 9, 2023 for items to be delivered to a location in Garfield, New Jersey. Product Identification Co., Inc. will serve as the prime contractor on this contract to supply identification markers to the Defense Logistics Agency Troop Support. No major...

The Federal Acquisition Service awarded a BPA call to Mono Machines LLC, doing business as Supply Chimp, for tube-type markers with a fixed ceiling value of $1,492.97. The markers specified are permanent, alcohol-based, black ink markers featuring chisel-style felt tips with quick-dry capabilities and non-replaceable, non-toxic construction. This award was issued under the General Services Administration's Multiple Award Schedule (MAS) program on August 8, 2025, with an ultimate completion...

This federal contract award, identified as GS14F9734C|GSSWCW699S, was issued by a U.S. government agency to the prime contractor, Adams Marketing Associates, Inc. The contract is for the delivery of a marker assortment, including black, red, blue, and green permanent, waterproof, fine-point markers. The markers comply with Federal Standard 313D and associated change notices. The contract has a ceiling value of $14,535.00 and is a fixed-price with economic price adjustment delivery order. The...