Purchase Order SPE8E821P0227
- Not listed
- This is a $16,820.46 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a small business based in Philadelphia, Pennsylvania. The contract is for the delivery of water mixing valves (NSN 8511502298) with a final completion date of September 15, 2025. The contract award is part of a larger $250,000 Indefinite Delivery Contract (IDC) held by Independent Hardware Inc. with DLA, which also includes a separate $250,000 IDC for coat and hat...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a for-profit small business located in Philadelphia, Pennsylvania. The contract has a ceiling value of $6,495.88 and an ultimate completion date of February 13, 2025. The contract is for the procurement of miscellaneous hardware items described as "BAR,TOWEL" and does not have a set-aside designation. Independent Hardware Inc. is the prime contractor and...
- The U.S. Department of Defense, through its Construction and Equipment division, awarded a $9,732.25 firm fixed-price purchase order to Independent Hardware Inc. for the procurement of a water mixing valve. The contract was awarded on October 3, 2025, with an ultimate completion date of January 2, 2026, and will be performed at William Penn Annex East in Philadelphia, Pennsylvania. No set-aside designation was applied to this award, indicating the contractor competed on an unrestricted basis....
- This federal contract award to Independent Hardware Inc., a for-profit small business located in Philadelphia, Pennsylvania, is for the procurement of an eyewash fountain (NSN 8511378462) for a total ceiling value of $2,750.00. The contract was awarded on May 13, 2025, with an ultimate completion date of August 11, 2025. The contract is a Purchase Order with a Firm Fixed Price pricing type, awarded by the Defense Logistics Agency. The contract does not have a set-aside designation. Independent...
- This federal contract award, SPE8E820P0346, was issued by the Defense Logistics Agency (DLA) Construction and Equipment division to Waterline Technology, a veteran-owned, service-disabled veteran-owned small business (SDVOSB) based in Ohio. The $85,204 firm fixed-price purchase order contract is for the delivery of 6 and 28 units of DISPENSER,DRINKING (NSN 4510014499306) to the DLA Distribution San Joaquin within 51 days of the award date of March 27, 2020. The original solicitation was a...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Independent Hardware Inc., a for-profit small business based in Philadelphia, Pennsylvania. The contract, valued at $7,716.00, is for the procurement of shower bath fixtures, identified by the National Stock Number 8511246787. The contract has an ultimate completion date of June 16, 2025. Independent Hardware Inc. is the prime contractor, and there are no subcontractors mentioned. This contract is not...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $9,210.10 contract is for the supply of a drinking water dispenser, National Stock Number 8511201466. The contract has a period of performance through May 27, 2025 and was awarded on February 20, 2025. Kampi Components Co Inc. is a small business contractor that has established itself as a...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to JBL System Solutions LLC for the procurement of drinking water dispensers. The contract, valued at one hundred forty-seven thousand four hundred ninety-two dollars, calls for the delivery of seven units to the DLA Distribution San Joaquin depot by two hundred thirty-nine days after date of order, and an additional forty-four units under the same delivery terms. The...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Independent Hardware Inc., a for-profit organization, for the delivery of door closers. The contract has a ceiling value of $2,033.90 and a completion date of June 10, 2024. The purchase order was awarded on March 12, 2024 and does not have a set-aside designation. Independent Hardware Inc. is the prime contractor and will be delivering the hardware items directly to the William Penn Annex East...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Stealth Supply, Inc., a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB) located in Delray Beach, Florida. The contract is for the delivery of 39 DISPENSER,DRINKING units, National Stock Number (NSN) 4510014499306, with a ceiling value of $96,174.00. The contract has a period of performance through May 31, 2022 and does not utilize a set-aside. This award...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Independent Hardware Inc., a for-profit organization, on December 21, 2020. The contract has a potential value of $247,544.00 and is for the delivery of drinking water dispensers (National Stock Number 4510014702455) to the William Penn Annex East facility in Pennsylvania. The original solicitation was an unrestricted Request for Quotation (RFQ) posted on April 12, 2020, with responses due by April 23, 2020. Independent Hardware has held past contracts with the General Services Administration and DLA to provide basic hardware components like hinges and seals. This contract does not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DISPENSER, DRINKING | SPE8E820T3059 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 12/21/20, 1:02 PM | |
DISPENSER, DRINKING | SPE8E820T3059 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/12/20, 12:55 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $247.5k | 12/21/20 |