Defense Logistics Agency Troop Support awarded a $225,000 firm fixed price purchase order to Nova Systems LLC. The contract is to provide construction and equipment under label 8510031634 for DLA's programs. Performance will occur in Bronx, New York over a two-month period concluding in early September 2023. No set-aside designation or subcontractor information was indicated. DLA Troop Support supports military readiness by procuring and providing food, clothing, general supplies, medical...
The Defense Logistics Agency Troop Support awarded a $180,000 firm fixed price purchase order to Nova Systems LLC of Bronx, NY for identification markers under contract number 8510082094. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support supports supply operations including clothing, textiles, and equipment. Nova Systems will deliver identification markers to fulfill requirements under the contract, which runs from August...
The Defense Logistics Agency Troop Support awarded a $5,658.45 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, New York for DECAL items. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. As a small business, SZY Holdings will produce and deliver the decals to DLA Troop Support's supply chain by early November 2023. The award was made without a set-aside designation using DLA's...
The Defense Logistics Agency Troop Support awarded a $1,575 purchase order to Nova Systems LLC of Bronx, NY for the delivery of identification markers. The firm fixed price order is being fulfilled under Contract 8510000486 for the construction and equipment needs of the Department of Defense. Performance will take place in Bronx, NY over a six week period concluding in mid-August 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency supports...
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...
The Defense Logistics Agency Troop Support awarded a $252,000 firm fixed price purchase order to Stricker & Co. of La Plata, Maryland for DECAL requirements. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. This award is being issued against an indefinite-delivery/indefinite-quantity contract vehicle to supply decals and related products in support of DLA's logistics missions. The period of...
The Defense Logistics Agency Troop Support awarded an $126,000 purchase order to Pioneer Industries, LLC for DECAL procurement. Under firm fixed pricing and running from October 2023 through March 2024, Pioneer Industries will provide decals to DLA Troop Support, which supplies the U.S. military, at its place of performance in Farmingdale, New York. No set aside designation or subcontractors were indicated. DLA Troop Support facilitates delivery of food, clothing, medicines, building materials...
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 $310,000 firm fixed price purchase order to Nova Systems LLC of Bronx, New York. The order is for 8509980617 plastic sheet, press under an unspecified larger indefinite-delivery/indefinite-quantity contract vehicle. Performance will occur in the Bronx through August 2023. No set aside designation or subcontractor information was provided. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
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...