Purchase Order SPE8E715M0267

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,...

The Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) awarded an $328,000 firm fixed price purchase order to Product Identification Co., Inc. for contract number 8510157567 to supply decals. As the prime contractor, Product Identification Co. will produce and deliver the decals from their facility located in Garfield, New Jersey under the terms of this contract. The period of performance is from September 19, 2023 through March 5, 2024. No subcontractors or set aside...

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...

<p>This firm fixed price purchase order for four hundred sixty-six dollars was awarded by the Defense Logistics Agency Troop Support to TNL Sales LLC. The order is for decals with an item description of 8510209057 and is to be completed by March 11, 2024. Performance will occur in Great Falls, Montana. No set aside designation was used for this small order in support of the Defense Logistics Agency's mission to provide logistics support to the United States military and allies.</p>

<p>The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at three hundred fifteen dollars to Stricker &amp; Co of La Plata, Maryland. The order is for decals to be delivered by November 16, 2023 in support of the agency's construction and equipment programs. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract vehicle.</p>

This is a delivery order contract awarded by the Defense Logistics Agency Aviation to 3M Company, a large, diversified technology company, for the provision of decals. The contract has a potential value of $5,158.62 and a fixed-price with economic price adjustment pricing type. The contract has no set-aside designation, reflecting 3M's status as a large business. The decals will be delivered by the completion date of April 8, 2024. 3M Company, through its Government Markets division, has...

The Defense Logistics Agency Troop Support awarded a purchase order valued at one hundred eighty-two dollars and seventy cents ($182.70) to Award Shoppe Corporation for decals. The prime contractor, Award Shoppe Corporation's Countdown's Award Shoppe Division, will fulfill the contract from its location in Jacksonville, Florida. The firm fixed price contract runs from July 3, 2023 through July 10, 2023 to supply the requested products to the Defense Logistics Agency Troop Support. No...

<p>The Defense Logistics Agency Troop Support awarded a $446 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on October 13, 2023. The order is for DECAL items with an anticipated completion date of March 26, 2024. No set-aside provisions were applied to this award to supply construction and equipment for the Agency. Kampi Components will deliver the requested decals from their Pennsylvania location to support DLA Troop Support programs.</p>

This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Allied Defense Industries, LLC (doing business as A D I Services) for $26,878 for 356 decal sets. The solicitation requested National Stock Number 7690014457439 decals to be delivered within 160 days to DLA Distribution Depot W1A8. No set-aside designation or subcontractors were identified. DLA Troop Support equips America's armed forces by procuring and providing over $19 billion of food,...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately nine hundred seventy dollars to Product Identification Co., Inc. to provide decals. The place of performance is in Garfield, New Jersey and the period of performance runs from July 10, 2023 through December 26, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies...