Purchase Order SPE8E923V2313
Award Date 8/8/23
Potential Completion Date 9/7/23
Potential Value $345
Federal Agency
Ultimate Awardee
Not listed PSC Category
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
Dallas, TX 75229, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
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 firm fixed price purchase order valued at approximately $1,064 to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510006981. The place of performance is Dallas, Texas. The period of performance is from July 12, 2023 through August 11, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...
- 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 $1,068 firm fixed price purchase order to Symbolic Technology Inc. for toner cartridges described as item number 8510006662. The place of performance will be Dallas, Texas. The period of performance is one month, from July 12, 2023 to August 11, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in the areas of food,...
- The Defense Logistics Agency Troop Support awarded a $12,770 purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510154058. The firm fixed price order is being fulfilled from Dallas, Texas under contract terms spanning from September 18, 2023 through October 18, 2023. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this non-set aside award will provide...
- 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 $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 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 $689,000 firm fixed price purchase order to Symbolic Technology Inc. to deliver computer systems and digital equipment. The one-month contract will provide the requested products and services to the agency in Dallas, Texas, running from August 10th to September 11th, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies...
- The Defense Logistics Agency Troop Support awarded a $1,276 purchase order to Symbolic Technology Inc. to deliver computer subassemblies under contract number 8510006448. The firm fixed price contract runs from July 12, 2023 to August 11, 2023 and will be performed in Dallas, Texas. 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 the areas of food, clothing, textiles,...
- Symbolic Technology Inc. has been awarded a purchase order contract from the Defense Logistics Agency Troop Support Construction and Equipment program. The contract is for the delivery of 8510327244 cartridges, toner with a potential value of $4,496.50. The place of performance is Dallas, TX 75229. As a minority-owned, self-certified small disadvantaged business, Symbolic Technology Inc. will provide the toner cartridges in support of the Defense Logistics Agency's mission to provide logistics...
The Defense Logistics Agency Troop Support awarded a $345,000 firm fixed price purchase order to Symbolic Technology Inc. to provide cartridges for toner under contract number 8510063859. The place of performance is Dallas, Texas. The contract period runs from August 8, 2023 through September 7, 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 the areas of subsistence, clothing, textiles, medicines, and industrial-related items. This contract will deliver toner cartridges to support the Agency's mission.
Generated 12/24/23, 3:34 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $345 | 8/8/23 |