Purchase Order SPE8E625P0948
Award Date 7/21/25
Potential Completion Date 9/30/25
Potential Value $2.8K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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
Garfield, NJ 07026, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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 is for marker, tube type products to be delivered under Mono Machines LLC's Multiple Award Schedule contract vehicle with the General Services Administration Federal Acquisition Service. Mono Machines LLC will provide the specified marker products for $93.15 under a fixed price with economic price adjustment contract awarded by GSA. The markers will feature a fine ink type, oil base paint ink in white, an opaque and glossy overall ink transparency, a red barrel...
- 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.
- This federal contract award is for marker, tube type products to be delivered under Mono Machines LLC's Multiple Award Schedule contract vehicle with the General Services Administration Federal Acquisition Service. The $158.27 fixed price contract calls for the delivery of red plastic barrel markers with fine white oil-based ink that is opaque and glossy to an address in New York City. Performance will take place from December 8-14, 2023. As a Schedule contract holder, Mono Machines LLC is...
- <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 Defense Logistics Agency Troop Support awarded a $228,000 firm fixed price purchase order to Stricker & 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...
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- <p>The Defense Logistics Agency Troop Support awarded a $2,313.75 firm fixed price purchase order to Aircraft & 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>
- This Blanket Purchase Agreement (BPA) call award from the General Services Administration (GSA) Federal Acquisition Service provides marker assortments totaling fifty dollars to Mono Machines LLC, doing business as Supply Chimp. The assortment includes one each of black, green, blue, and red tubetype markers (Part Number 1411). Performance will occur in New York, New York under the Multiple Award Schedule indefinite-delivery, indefinite-quantity contract vehicle. A fixed price with economic...
8511516930 ! MARKER,IDENTIFICATI
Posted 7/21/25
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.8k | 7/21/25 |