Purchase Order SPE8E626V1076

This federal contract award, with ID SPE8E625P0557, was issued by the Defense Logistics Agency (DLA) to the prime contractor Product Identification Co Inc., a for-profit subchapter S corporation based in Garfield, New Jersey. The contract is for the procurement of 76 units of NSN 7690010053464, a MARKER, IDENTIFICATI, to be delivered within 157 days to the DLA Distribution Center in San Joaquin. The contract, which has a ceiling value of $5,700.00, is a firm fixed-price purchase order with no...

<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...

The Defense Logistics Agency Troop Support awarded a $249 firm fixed-price purchase order to Product Identification Co., Inc. of Garfield, New Jersey. The order is for 8510217258 MARKER,IDENTIFICATI, which are believed to be identification markers to be used by the agency. No set-aside provisions were applied to this award. Performance will occur in Garfield, New Jersey and be completed by November 20, 2023. As the DLA Troop Support provides food, clothing, medicines, building materials and more...

The Defense Logistics Agency Troop Support awarded a $240,000 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510082283. The contract has a period of performance from August 16, 2023 through January 29, 2024. As the DLA Troop Support supports the supply chain requirements of the U.S. Department of Defense, this contract will provide identification markers to the DOD for use in its operations. No...

<p>The Defense Logistics Agency Land and Maritime awarded Stranco, Inc. a $6,556.16 firm fixed price delivery order for 8509961392 MARKER,IDENTIFICATI to be completed by July 14, 2023. The order was awarded on June 16, 2023 without a set-aside designation. To be delivered to Michigan City, Indiana, the markers will support the Defense Logistics Agency's mission to provide logistics support to the United States military and coalition partners.</p>

The U.S. General Services Administration's Federal Acquisition Service awarded a delivery order valued at $6,960.53 to LC Industries Inc., an AbilityOne nonprofit agency located in Durham, North Carolina, on April 10, 2018. The contract calls for the supply of tube-type markers in two configurations: retractable markers measuring 5.830 inches in length with a 0.632-inch thickness, featuring a chisel-tip design and available in multiple ink colors (yellow, pink, orange, green, and blue), and...

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.

The Federal Acquisition Service issued a BPA call to Mono Machines LLC (operating as Supply Chimp) on February 11, 2026, for tube-type markers with a ceiling value of $2,822.78. The call is placed against the company's Multiple Award Schedule contract with the General Services Administration. The markers specified are 5.100 inches in overall length (including cap), with a barrel diameter between 0.310 and 0.500 inches, fine-point tip, nonreplaceable feed, and capillary ink. Work is performed...

The Defense Logistics Agency Troop Support awarded MDF Technologies Inc., doing business as MDF International, a $1,358.50 firm fixed price purchase order on May 9, 2023 for 8509883041 MARKER,IDENTIFICATI. Delivery is required by December 18, 2023. The order was placed under the agency's Construction and Equipment program to procure identification markers for use by the Department of Defense. No set-aside designation was applied to this acquisition. MDF International will deliver the ordered...