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 $1,690 firm fixed price purchase order to Nova Systems LLC of Bronx, New York. The order is for 8509980311 plastic sheet, press under an indefinite-delivery/indefinite-quantity contract vehicle. As a component of the Department of Defense, the Defense Logistics Agency Troop Support provides logistics support for the U.S. military and coordinates acquisition of supplies such as the plastic sheeting ordered here. The requirement will be...
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>
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,...
The Defense Logistics Agency Troop Support awarded a $1,711 firm fixed price purchase order to Nova Systems LLC of Bronx, NY for marker, identificati items. The contract has a period of performance from July 3, 2023 through August 14, 2023. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical material, and construction equipment. As a small business located in New York, Nova Systems will fulfill this contract to provide identification...
The Defense Logistics Agency Troop Support awarded a $314 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, NY on October 10, 2023 for plastic sheet. The contract has an anticipated completion date of October 30, 2023 and specifies the delivery of plastic sheet materials to support DLA Troop Support operations. No set-aside provisions were applied to this award, which was made using standard procurement procedures. DLA Troop Support manages the global supply chain for the...
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...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Araz Systems LLC for plastic sheet products. The contract value is $110,398.50 to provide an estimated five units of NSN 9330012117158 plastic sheet for delivery to DLA distribution center W1A8 in Richmond, Virginia by November 7, 2023. DLA Troop Support supports the needs of the Department of Defense by procuring and providing a wide range of food, clothing, general and...