Purchase Order SPE8E923V2463
Award Date 8/22/23
Potential Completion Date 9/21/23
Potential Value $407
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
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
Houston, TX 77087, 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 $407,780 to Pacific Star Corporation. The contract calls for the delivery of item 8510160711, specifically UVEX GENESIS CLEAR safety eyewear, to a location in Houston, Texas. As a component of the DLA Troop Support portfolio, this non-set aside award falls under the agency's mandate to procure and provide a wide range of clothing, textiles, medicines, medical supplies, and construction materials to the...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at forty-four thousand nine hundred ten dollars to Pacific Star Corporation. The contract is for the delivery of eight hundred fifty-one thousand seven hundred seventy-five units of Uvex Genesis clear safety eyewear to a facility in Houston, Texas. The logistics agency supports Department of Defense readiness through the provision of supplies, transportation, and various services. This purchase order will...
- The Defense Logistics Agency Troop Support awarded a $416,000 firm fixed price purchase order to Pacific Star Corporation. This contract calls for the delivery of 8510073243 UVEX GENESIS CLEAR safety eyewear to support DLA Troop Support construction and equipment programs. Performance will occur in Houston, Texas over a one-month period concluding in September 2023. No set aside designation or subcontractors were identified. This purchase complements DLA Troop Support's mission to provide...
- The Defense Logistics Agency Troop Support awarded a $271,600 firm fixed price purchase order to Pacific Star Corporation. The contract calls for Pacific Star to provide 8510096976 UVEX GENESIS CLEAR safety eyewear to the agency in support of its equipment and construction programs. Performance will take place in Houston, Texas with all items to be delivered by September 21, 2023. No set aside designation or subcontractors were identified. This order for personal protective equipment continues...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at two hundred forty-five thousand four hundred forty-eight dollars ($245,448) to Pacific Star Corporation. The contract is for the delivery of item 8510138769, described as Uvex Genesis clear safety eyewear. Performance will occur in Houston, Texas, between September 12, 2023 and October 12, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support...
- The Defense Logistics Agency Troop Support awarded a $208,000 firm fixed price purchase order to Pacific Star Corporation for 8510035047 UVEX GENESIS CLEAR safety eyewear. The place of performance is Houston, Texas. The one month contract runs from July 25, 2023 through August 24, 2023. 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 personal...
- Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business located in Houston, Texas, has been awarded a $1,414.80 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to supply 8510225517 UVEX GENESIS CLEAR safety eyewear. As a distributor of laboratory, industrial safety, and maintenance, repair, and operations supplies, Pacific Star Corporation has extensive past performance delivering similar medical,...
- The Defense Logistics Agency Troop Support awarded a $19,810 purchase order to Pacific Star Corporation for item number 8510079271, described as UVEX GENESIS CLEAR safety goggles from Ukraine. The award is a firm fixed price contract with performance taking place in Houston, Texas over a period of one month from mid-August to mid-September 2023. The Defense Logistics Agency Troop Support supports Department of Defense readiness through the provision of supplies, services, and technical...
- Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business located in Houston, Texas, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment. The $1,939.86 contract calls for the delivery of 8510311370 UVEX GENESIS CLEAR safety eyewear to support the agency's construction and equipment programs. No set-aside designation was applied to this procurement. As a prime contractor, Pacific Star has...
- This federal contract award, identified as SPE8E924P0463, was issued by the Defense Logistics Agency (DLA) to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The $2,566.00 firm-fixed-price purchase order is for the delivery of UVEX GENESIS CLEAR safety eyewear. Pacific Star Corporation is a key supplier to the DLA, having established itself as a reliable provider of a wide range of mission-critical products, including medical...
The Defense Logistics Agency Troop Support awarded a $407,400 firm fixed price purchase order to Pacific Star Corporation of Houston, Texas. This contract is for the delivery of 8510096754 UVEX GENESIS CLEAR safety eyewear in support of DLA Troop Support's mission to provide logistics support to the Department of Defense. Pacific Star Corporation will serve as the prime contractor on this contract to supply personal protective equipment from its place of performance in Houston. No subcontractors or set aside designations were identified. This purchase order for safety goggles is consistent with DLA Troop Support's role to equip the men and women of the U.S. armed forces.
Generated 12/24/23, 3:30 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $407 | 8/22/23 |