The Defense Logistics Agency Troop Support awarded a $310,000 firm fixed price purchase order to Nova Systems LLC of Bronx, New York. The order is for 8509980617 plastic sheet, press under an unspecified larger indefinite-delivery/indefinite-quantity contract vehicle. Performance will occur in the Bronx through August 2023. No set aside designation or subcontractor information was provided. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
The Defense Logistics Agency Troop Support awarded a $285,000 firm fixed price purchase order to Nova Systems LLC of Bronx, New York. The order is for plastic sheet pressing under contract number 8510167674. The place of performance is Nova Systems' Bronx facility. The period of performance is from September 25, 2023 through November 6, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring...
<p>The Defense Logistics Agency Troop Support awarded a purchase order contract valued at five thousand thirty-two dollars ($5,032) to Nova Systems LLC of Bronx, New York. The firm-fixed-price contract is for the delivery of plastic sheet press material, as described in solicitation 8510072142. The period of performance extends through November 27, 2023. No set-aside provisions were applied to this award to supply the Defense Logistics Agency with the requested plastic products.</p>
Nova Systems LLC has been awarded a $1,769 firm fixed price delivery order against an unidentified contract vehicle to provide plastic sheet materials to the Defense Logistics Agency Land and Maritime by November 15, 2021. The award was made on October 15 without a set-aside designation by the agency, which oversees logistics support for the United States Department of Defense. Nova Systems, located in Bronx, New York, will be the prime contractor on the delivery order to supply the requested...
The Defense Logistics Agency Troop Support awarded a $10,050.32 firm fixed price purchase order to Pioneer Industries, LLC for plastic sheet material. The contract has a period of performance from July 13, 2023 through December 11, 2023 and will be performed in Farmingdale, New York. 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 purchase order for plastic...
The Defense Logistics Agency Troop Support awarded a $210,000 firm fixed price purchase order to Nova Systems LLC for 8510093625 DECAL. The contract calls for Nova Systems to provide decals to DLA Troop Support, which supplies the U.S. military, under a one-month period of performance from August 21, 2023 to October 2, 2023 in Bronx, New York. No major subcontractors or set aside designations were identified. DLA Troop Support manages the global supply chain for the Department of Defense,...
Defense Logistics Agency Troop Support awarded an $800 firm fixed price purchase order to Tri-Star Labels, Inc. of Mt Vernon, NY for plastic sheet. The award has no set-aside designation and calls for delivery by November 27, 2023. As the logistics and supply chain expert for the Department of Defense, Defense Logistics Agency Troop Support supports the armed forces by procuring various consumable items such as packaging materials. This purchase order will provide the agency with plastic...
Defense Logistics Agency Troop Support awarded a $225,000 firm fixed price purchase order to Nova Systems LLC. The contract is to provide construction and equipment under label 8510031634 for DLA's programs. Performance will occur in Bronx, New York over a two-month period concluding in early September 2023. No set-aside designation or subcontractor information was indicated. DLA Troop Support supports military readiness by procuring and providing food, clothing, general supplies, medical...
The Defense Logistics Agency Troop Support awarded a $180,000 firm fixed price purchase order to Nova Systems LLC of Bronx, NY for identification markers under contract number 8510082094. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support supports supply operations including clothing, textiles, and equipment. Nova Systems will deliver identification markers to fulfill requirements under the contract, which runs from August...
The Defense Logistics Agency Troop Support awarded a $1,575 purchase order to Nova Systems LLC of Bronx, NY for the delivery of identification markers. The firm fixed price order is being fulfilled under Contract 8510000486 for the construction and equipment needs of the Department of Defense. Performance will take place in Bronx, NY over a six week period concluding in mid-August 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency supports...