Purchase Order SPE8E826V0546
Award Date 2/5/26
Potential Completion Date 6/29/26
Potential Value $235K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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
St. Louis, MO 63113, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Atlas Supply Company, Inc., a certified small business headquartered in St. Louis, Missouri, was awarded a $126,727.20 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Construction and Equipment division on December 17, 2025, for the supply of 135 drinking dispensers (National Stock Number 4510015149655). The contract is designated as a Total Small Business set-aside and carries an ultimate completion date of February 9, 2026. The equipment will be delivered to the place...
- The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to Atlas Supply Company, Inc., a small business contractor based in St. Louis, Missouri. The $12,246.60 contract is for the delivery of drinking water dispensers and is set aside for small businesses. Atlas Supply Company, Inc. is an experienced federal contractor, with a history of providing plumbing supplies, fixtures, valves, and related construction equipment to DLA's Troop Support Construction and...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $166,292.50 firm fixed-price purchase order to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Binghamton, New York, for the procurement of 50 drinking dispensers (National Stock Number 4510014499306). The contract, issued on June 16, 2025, carries an ultimate completion date of February 17, 2026, and is set aside exclusively for service-disabled...
- The U.S. Defense Logistics Agency Troop Support awarded a $164,320.00 firm-fixed-price purchase order to Independent Hardware Inc., a for-profit organization, for the provision of drinking water dispensers (NSN 4510014702455). The contract has a completion date of June 13, 2022 and does not have a set-aside designation. Independent Hardware Inc. is an experienced government contractor that has previously supplied various hardware products to the General Services Administration and the Defense...
- 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 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...
- The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed-price purchase order for $3,508.76 to Sunrise Environmental, Inc., a self-certified small disadvantaged, woman-owned, and Black American-owned business, for the delivery of drinking water dispensers. The place of performance is Charlotte, North Carolina, and the contract is scheduled for completion by March 22, 2024. This award was not set aside for any particular socioeconomic program. The contract represents a...
- The Defense agency's Construction and Equipment division awarded a delivery order valued at $3,336.42 to Supplycore LLC on January 30, 2026, for the supply of a drinking fountain. The award is a firm fixed-price delivery order with an ultimate completion date of March 23, 2026, and will be performed in Rockford, Illinois. This procurement was not designated as a set-aside contract and represents a non-competitive delivery order under an existing indefinite delivery contract vehicle. Supplycore...
- On February 4, 2026, the Defense agency's Construction and Equipment division awarded a delivery order valued at $7,062.44 to Supplycore LLC for drinking fountains, model LVRCGRNTL8WSK, with a completion deadline of May 27, 2026. This firm fixed-price delivery order was issued under a competitive, non-set-aside procurement. Supplycore LLC, a small business concern headquartered in Rockford, Illinois, has established itself as a reliable federal supplier across civilian and defense sectors,...
- On January 30, 2026, the Defense agency's Construction and Equipment division awarded a delivery order valued at $1,835.10 to Supplycore LLC for the procurement of drinking water fountain bubblers (3/8-18 NPS specification). This firm fixed-price delivery order, with an ultimate completion date of March 16, 2026, represents a non-set-aside competitive procurement to be performed in Rockford, Illinois. Supplycore LLC, a small business concern headquartered in Rockford, has served as a reliable...