Purchase Order SPE8E923V2626
Award Date 9/6/23
Potential Completion Date 9/20/23
Potential Value $95
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
Glen Arbor, MI, 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 $885,000 to Maximum Midrange Computer Specialists Inc. to deliver computer subassemblies. The place of performance is Glen Arbor, Michigan, and work will be completed between July 18, 2023 and October 16, 2023. As a component of the U.S. Department of Defense, the Defense Logistics Agency supports America's armed forces by procuring nearly $50 billion in materiel and services each year. This purchase...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at one thousand three hundred ninety dollars to Maximum Midrange Computer Specialists Inc. to deliver computer system digital items. To be performed over a three week period in Glen Arbor, Michigan, this contract supports DLA Troop Support's mission to provide logistics support to the Department of Defense. No subcontractors or set aside designations were identified. The award is for a small quantity of...
- Maximum Midrange Computer Specialists Inc. was awarded a $1,497 purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide one automatic printer. The contract will be carried out in Glen Arbor, Michigan over a three-month period concluding on November 28, 2023. A firm fixed price was established for this requirement to supply office equipment in support of the Defense Logistics Agency's logistics programs. No subcontractors or set-aside designations were...
- This delivery order for $65,625 is with Paragon One Group LLC of Gaithersburg, Maryland to supply 8508985428 cartridges, toner to the Defense Logistics Agency Troop Support (DLA Troop Support). DLA Troop Support manages the global supply chain for the United States Armed Forces, working to ensure troops have the resources needed to complete their mission. No set-aside designation was used for this firm fixed price order, which is scheduled for completion by June 28, 2022. As the Defense...
- The Defense Logistics Agency Troop Support awarded an $11,342 fixed-price purchase order to Paragon One Group LLC for the delivery of toner cartridges. The contract has a period of performance from July 7, 2023 through September 12, 2023 and will be performed in Gaithersburg, Maryland. It was set aside for total small businesses. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services including office...
- The Defense Logistics Agency Troop Support awarded a $139,207 firm fixed price purchase order to Paragon-One Group, LLC for toner cartridges. The contract has a period of performance from July 18, 2023 through August 21, 2023 and will be performed in Gaithersburg, Maryland. It was set aside for total small businesses. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military...
- 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 $189,000 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts for toner cartridges described as item number 8510129465. The contract has a period of performance from September 7 through September 27, 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 bulk to reduce costs, improve...
- 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 $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...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at ninety-five thousand dollars to Maximum Midrange Computer Specialists Incorporated. The order is for the delivery of toner cartridges to a location in Glen Arbor, Michigan. Performance will take place between September 6th and September 20th, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services to America's armed forces. No set aside designation or subcontractors were indicated for this order in support of general office supply needs.
Generated 12/24/23, 4:17 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $95 | 9/6/23 |