Purchase Order SPE8E923P1608
Award Date 9/11/23
Potential Completion Date 10/11/23
Potential Value $1.9K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Edmond, OK 73013, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 $9,492 purchase order to Symbolic Technology Inc. to provide one automatic printer under contract number 8509968369. The firm fixed price contract has a period of performance from June 21, 2023 to August 7, 2023. Place of performance will be Dallas, Texas. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in the areas...
- The Defense Logistics Agency Troop Support awarded a $1,142.50 firm fixed price purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510112556. The place of performance is Dallas, Texas. The period of performance is from August 29, 2023 through September 28, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, transportation, energy, and equipment in a cost...
- The Defense Logistics Agency Troop Support awarded a $40,000 firm fixed price purchase order to GJ Software LLC of Edmond, Oklahoma. The contract is for the delivery of 8509984698 Interface Units, Data to support DLA Troop Support construction and equipment programs. Performance will take place in Edmond, Oklahoma over a one month period concluding on July 31, 2023. No set aside designation or subcontractors were identified. This purchase order was awarded utilizing DLA Troop Support's...
- The Defense Logistics Agency Troop Support awarded a $13,500 firm fixed price purchase order to Pulsetech Products Corporation of Southlake, Texas. Under the terms of the contract, Pulsetech will provide 8510174762 automatic printer covers to the agency by October 26, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services to America's armed forces. No subcontractors or set aside designations were...
- The Defense Logistics Agency Troop Support awarded a $1,076 purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510007271. The firm fixed price order is being fulfilled under a one-month period of performance in Dallas, Texas. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services worldwide. This small order for office supplies will...
- The Defense Logistics Agency Troop Support awarded a $20,090 purchase order to American Labelmark Company Labelmaster Division for label products and services. The prime contractor will deliver the requested labels under firm fixed price terms from its facility in Chicago, Illinois between August 10-17, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general...
- This purchase order for $4,496.25 was awarded by the Defense Logistics Agency Troop Support to Simi Components, Inc. of Simi Valley, California. The order is for an automatic printer under National Stock Number 8510200923, to be delivered by November 21, 2023. The Defense Logistics Agency Troop Support supports the armed forces by procuring and providing food, clothing, medicines, fuels, and construction materials. This firm fixed price order without a set-aside designation will supply the...
- The Defense Logistics Agency Troop Support awarded a $4,282.50 firm fixed price purchase order to Larkos Packing And Distribution Inc. for network security printing under contract number 8510021006. The place of performance is Morrisville, Pennsylvania. The period of performance is from July 19, 2023 through November 21, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, services, and integrated logistics solutions. No set...
- The Defense Logistics Agency Troop Support awarded a $189,000 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts for toner cartridges described as item number 8510129465. The contract has a period of performance from September 7 through September 27, 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 in bulk to reduce costs, improve...