The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to National Material Supply Co LLC, a Minority Owned, Self Certified Small Disadvantaged Business, for the delivery of automatic printers. The potential value of the contract is $115,864.00, with a completion date of January 29, 2018. National Material Supply Co LLC is a leading global distributor providing a wide range of industrial, commercial, and medical...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed price purchase order to Lazer Cartridges Plus, L.L.C., a woman-owned small business, for $124,267.00 to provide 550 units of National Stock Number 3610016291453 CARTRIDGE,TONER. The award was made on May 24, 2018 with a completion date of June 13, 2018. The contract was the result of a Request for Quote solicitation posted on April 22, 2018 that did not use a small business set-aside. Lazer Cartridges Plus...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,576 purchase order to Symbolic Technology Inc. to deliver one automatic printer under national stock number 8510007028. The firm fixed price contract will be performed in Dallas, Texas from July 12, 2023 to August 11, 2023. As part of its mission to support the logistical needs of the Department of Defense, the Defense Logistics Agency issues contracts for supplies and equipment to enable military readiness. No...
The Defense Logistics Agency Troop Support awarded a $1,850 purchase order to GJ Software LLC of Edmond, Oklahoma for the delivery of an automatic printer under contract number 8510128205. The firm fixed price contract runs from September 11, 2023 through October 11, 2023 to supply the requested printer to the agency's location in Edmond. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and...
This is a $9,408.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mahogany Rose Apparel LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 55 units of NSN 3610016873029 CARTRIDGE,TONER by December 1, 2023. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This purchase order was issued under the...
The Defense Logistics Agency Troop Support Medical awarded a $117,580 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, New York. The order is for 8510174522 power cords for printers to be delivered between September 26 and October 31, 2023. The Defense Logistics Agency supports the Department of Defense by procuring, managing and distributing critical logistics supplies. This small purchase for common printer accessories will help the agency fulfill its mission to equip...
This federal contract award, valued at $13,527.20, was issued by the Defense Logistics Agency (DLA) Land and Maritime component to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract is for the delivery of automatic printers (NSN 8510756044) and is a firm fixed-price purchase order. The award does not have a set-aside designation, but R & M Government Services Inc. holds multiple...
This is a delivery order under a $17.1 million multiple award indefinite delivery, indefinite quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Document Services for desktop printers and scanners, reserved for small businesses. The current delivery order, valued at $1,592.53, is for the purchase of desktop printers and toner for use in Hawaii. The prime contractor is Netsync Network Solutions, Inc., a certified minority-owned, woman-owned, small disadvantaged, and Hispanic...
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Rugged Information Technology Equipment Corporation, a small business manufacturer of rugged computers, servers, Ethernet switches, and printers for military and aerospace applications. The contract is for the delivery of an automatic printer, with a potential value of $166,668.00 and a completion date of December 29, 2023. The contract is designated as a total...
The Defense Logistics Agency (DLA) Land and Maritime awarded a $119,996.16 firm fixed-price purchase order to R & M Government Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified HUBZone, woman-owned firm. The contract is for the delivery of 2 hardware kits under National Stock Number (NSN) 5340016300390 to support the 0194th and 0129th Combat Support Battalions. The kits are required to be delivered within 20 days of the April 23, 2024 award date. This...