The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $35,856.00 firm fixed-price purchase order for a DECAL SET to Allied Defense Industries, LLC, a limited liability company providing products and services to federal agencies. The contract has a completion date of April 15, 2024. This award is not set aside for a specific business type. The solicitation requested quotes for NSN 7690014457439 DECAL SET, with line items for quantities of 15 and 483, to be...
The Defense Logistics Agency Troop Support awarded a $470,000 firm fixed price purchase order to Product Identification Co., Inc. for DECAL SET 8510000915. The place of performance is Garfield, New Jersey. The period of performance is from July 10, 2023 through December 26, 2023. As the DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment, this contract is likely for decals or labeling...
The Defense Logistics Agency Troop Support awarded a $158,200 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510094378. Performance will take place in Potomac, Maryland over an approximately seven-month period concluding in February 2024. The Defense Logistics Agency supports America's armed forces by delivering food, fuel, supplies, equipment, and materials wherever and whenever needed. This purchase order for decals is a small but important...
The Defense Logistics Agency Troop Support awarded a $694 purchase order to Stricker & Co. to provide decals under contract number 8510013482. The firm fixed price contract has a period of performance from July 14, 2023 to August 15, 2023 for decals to be delivered to La Plata, Maryland. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies in the areas of subsistence, clothing, textiles, medical materiel, construction and equipment, these decals...
The Defense Logistics Agency Troop Support awarded a $55,080 firm fixed price purchase order to Wastetrans LLC, doing business as Discount Aero Parts, for DECAL procurement. Under contract number 8510128122, Discount Aero Parts will provide decals to DLA Troop Support from its Leesburg, Virginia location between September and December 2023. As a component of the Department of Defense, DLA Troop Support equips America's military forces through a global supply system, and these decals will...
The Defense Logistics Agency Troop Support awarded a $275,000 firm fixed price purchase order to Product Identification Co., Inc. for contract 8509992904 to provide decals. The place of performance is Garfield, New Jersey and the period of performance is July 5, 2023 through August 4, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were...
Defense Logistics Agency Troop Support awarded a $99,000 firm fixed price purchase order to Phoenix Trading Inc. to provide decals under contract number 8510126890. The place of performance is Potomac, Maryland. The contract start date is September 6, 2023 and end date is February 20, 2024. No set aside designation or subcontractors are indicated. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general and medical supplies worldwide. This...
The Defense Logistics Agency Troop Support awarded a $393,750 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over a five-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment, this contract is likely for vehicle or equipment identification decals. No set aside designation or subcontractors were indicated.
The Defense Logistics Agency Troop Support awarded a $168,200 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over an approximately six-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies in the areas of subsistence, clothing, textiles, medicines, and medical equipment, this award is likely for vehicle or equipment identification...
The Defense Logistics Agency Troop Support awarded a $393,750 firm fixed price purchase order to Phoenix Trading Inc. to provide decals. The contract will be performed in Potomac, Maryland over a five-month period concluding in February 2024. As the DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, and equipment, this contract is likely for vehicle or equipment identification decals. No set aside designation or subcontractors were indicated.