Purchase Order SPE8E923V2646
Award Date 9/7/23
Potential Completion Date 9/27/23
Potential Value $189
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
Lawrence, MA 01840, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
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 $680,000 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts for printer subassemblies. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support utilizes indefinite-delivery/indefinite-quantity contracts to procure a wide range of supplies and equipment in support of military operations. This purchase order calls for New England TEK LLC to deliver...
- 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 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 $1,068 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 $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 $546 purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of toner cartridges described as National Stock Number 8509998105. The firm fixed price contract runs from July 7, 2023 through August 21, 2023 for performance entirely within the United States. As a component of the Defense Logistics Agency, which supports America's armed forces by providing supplies in warfare, this purchase will contribute toner needed to carry out the...
- 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...
- Defense Logistics Agency Troop Support awarded Supplies Now Inc. a $45,315.45 purchase order contract to provide 8509978967 toner cartridges. The firm fixed price contract runs from June 28, 2023 through August 28, 2023 and will be performed in Lake Worth, Florida. As a total small business set aside, this contract supports DLA Troop Support's mission to provide logistics support to the Department of Defense and other federal agencies. No major subcontractors or additional context were indicated...
- The Defense Logistics Agency Troop Support awarded a $684 purchase order to Team One Repair, Inc. for cartridge toner under contract number 8510085032. Team One Repair will provide toner cartridges on a firm fixed price basis, with work taking place in Suwanee, Georgia and spanning from August 18, 2023 to October 17, 2023. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies, this contract will deliver needed toner to help the agency fulfill its mission...
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 readiness, and ensure the troops have what they need. This small contract will deliver toner cartridges to support the Agency's document production needs over the three-week period of performance.
Generated 12/18/23, 6:53 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $189 | 9/7/23 |