Purchase Order SPE8E923V2070
Award Date
7/3/23
Potential Completion Date
8/14/23
Potential Value
$1.7K
Federal Agency
Construction and Equipment
Awardee
Nova Systems LLC
Ultimate Awardee
Not listed
NAICS Category
323117 - Books Printing
PSC Category
7690 - Miscellaneous Printed Matter
Federal Contract Vehicle
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
Bronx, NY 10469, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
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 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...
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 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...
<p>The Defense Logistics Agency Troop Support awarded Nova Systems LLC a $300 firm fixed price purchase order for 8509967614 MARKER,IDENTIFICATI to be delivered by July 31, 2023. The place of performance will be Bronx, NY. This contract was not associated with any set aside and was awarded directly to Nova Systems LLC as the prime contractor to fulfill the agency's requirements for the specified markers.</p>
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 (DLA Troop Support) awarded a $138,000 firm fixed price purchase order to Netkomp, Inc. Government Sales Division for marker sets used to identify equipment and supplies. As the prime contractor, Netkomp will deliver identification marker sets to the specified location in Corona, California by the period of performance end date of August 21, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general...
Defense Logistics Agency Troop Support awarded a $1,005.84 firm fixed price purchase order to SZY Holdings LLC of Brooklyn, New York for item number 8509951056, described as identification markers. The contract is to be performed between July 6, 2023 and September 5, 2023. Defense Logistics Agency Troop Support functions to provide supplies and equipment to the Department of Defense, suggesting the identification markers procured under this contract are intended to support DOD operations. No...
The Defense Logistics Agency Troop Support awarded a $47,080 purchase order to American Labelmark Company Labelmaster Division for identification markers. The firm fixed price order is being fulfilled under contract number 8509968835 to provide the requested products for use by DLA Troop Support. Performance will occur in Chicago, Illinois over a one week period concluding on June 28, 2023. As a major component of the Defense Logistics Agency, DLA Troop Support maintains global logistics...
The Defense Logistics Agency Troop Support awarded a $218,400 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510157307. The contract has a period of performance from September 19, 2023 through March 4, 2024 for the delivery of identification markers to be used by DLA Troop Support. No subcontractors or set aside designations were indicated. DLA Troop Support supports the nation's armed forces by providing...