Purchase Order SPE8E625V1589
Award Date 7/21/25
Potential Completion Date 10/28/25
Potential Value $19K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Clearwater, FL 33760, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Integrated Procurement Technologies (IPT), a for-profit organization based in Vandalia, Ohio. The contract is for the delivery of 1,095 decal sets under National Stock Number (NSN) 7690014457439, with 254 units under one line item and 841 units under another. The total ceiling value of the contract is $71,065.50, and the ultimate completion date is February 9, 2026. The contract was awarded on April 14,...
- This is a $48,157.30 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allied Defense Industries, LLC, doing business as AMS Distribution. The contract is for the delivery of 674 decal sets to the DLA Distribution Depot in San Joaquin, California. The requirement was solicited as a Request for Quotation with no set-aside designation. The approved manufacturing source for this item is a small business located in Utah. The contract has an ultimate completion date...
- This $32,438.30 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Allied Defense Industries, LLC, a small business operating as AMS Distribution. The contract is for a DECAL SET with National Stock Number 7690014457439, with a total quantity of 454 units. The place of performance is Kearneysville, West Virginia, and the ultimate completion date is July 6, 2025. The contract was awarded on August 9, 2024 as a result of a solicitation...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Army Sustainment Command to a small business contractor for the delivery of 18" x 18" decals. The contract has a ceiling value of $15,888.00 and was awarded on September 9, 2006, with a scheduled completion date of September 15, 2006. The contract is set aside for small businesses.</p>
- <p>This firm fixed price delivery order for eight dollars was awarded by the Defense Logistics Agency Land and Maritime to Independent Rough Terrain Center LLC of Schertz, Texas. The contract is for the provision of DECAL items under contract number 4562450129, with an anticipated completion date of October 18, 2023. No set-aside designation was applied to this award in support of the Defense Logistics Agency's supply chain management and logistics functions.</p>
- This is a firm fixed-price purchase order award to Product Identification Co Inc., a small business, by the Defense Logistics Agency (DLA) for the production of a decal set. The contract has a ceiling value of $17,745.00 and a period of performance running through September 5, 2025. Product Identification Co Inc. is a subchapter S corporation based in Garfield, New Jersey that specializes in manufacturing identification and labeling products for military and government agencies. This award is...
- This delivery order for 8508861683 motor, windshield wipers, was awarded on February 9, 2022 by the Defense Logistics Agency Land and Maritime to Sidecar Enterprises Inc., doing business as Sei Parts Inc., for a potential value of five hundred fifty-nine dollars. The firm fixed price order has a period of performance through June 14, 2022. No set-aside designation was used for this requirement. The Defense Logistics Agency Land and Maritime supports military services and federal civilian...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately eight hundred fifty thousand four hundred eighty-eight dollars and thirty-seven cents ($850,488.37) to Armored Decal Company Inc. of Ottawa, Ontario, Canada. The contract is for identification markers to be delivered between October 27, 2017 and December 6, 2017 in support of DLA Troop Support's equipment and construction programs. No set aside designation or subcontractors are indicated....
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Derco Aerospace, Inc., a subsidiary of Lockheed Martin. The contract is for the procurement of 8510586681 decals with a firm fixed price of $4,030.00 and a completion date of October 7, 2024. Derco Aerospace, a prominent supplier of military aircraft spare parts and logistics services, has been awarded numerous prime contracts from various defense agencies, including the DLA Aviation, DLA Land and Maritime,...
- This firm fixed-price purchase order for $124 was awarded by the Defense Logistics Agency Troop Support to Stricker & Co of La Plata, MD. The order is for decals with an expected completion date of November 13, 2023. The award was made directly without a set-aside designation. DLA Troop Support provides supplies to the military services and will use these decals to support their construction and equipment programs. The sole awardee on this order is Stricker & Co, located in the company's...
8511517597 ! DECAL SET
Posted 7/21/25
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DECAL SET | SPE8E625T3404 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 7/10/25, 3:02 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.8k | 7/21/25 |