Purchase Order SPE8E923V2811
Award Date 9/25/23
Potential Completion Date 11/6/23
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
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
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Nova Systems LLC was awarded a firm fixed price purchase order in the amount of one thousand six hundred seventy-six dollars by the Defense Logistics Agency Troop Support Construction and Equipment to provide insulation tape. As a self-certified small disadvantaged business located in Bronx, New York, Nova Systems manufactures various standard and customized products in support of national supply and logistics programs. The purchase order delivery location is also in Bronx, New York, with work...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Nova Systems LLC, a self-certified small disadvantaged business located in Bronx, New York. The contract, valued at $2,000.00, is for the delivery of electrical insulation tape (National Stock Number 8510201540) with a completion date of November 22, 2023. Nova Systems LLC has received numerous previous contract awards from DLA components, including DLA Aviation, DLA Land and Maritime, and DLA...
- 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...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed price purchase order valued at $8,416.75 to Nova Systems LLC on May 30, 2018, for the supply of electrical insulation tape. The contract, which is not associated with a small business set-aside, has an ultimate completion date of June 29, 2018, and will be performed in Bronx, New York. Nova Systems LLC, a self-certified small disadvantaged business based in Bronx, serves as the prime contractor with no identified subcontractors...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Nova Systems LLC, a self-certified small disadvantaged business located in Bronx, New York. The contract, valued at $3,240.00, is for the delivery of plastic sheeting. The contract has no set-aside designation and an ultimate completion date of September 19, 2022. Nova Systems LLC is a prime contractor that has received numerous previous awards from DLA components including DLA...
- <p>The Defense Logistics Agency Troop Support awarded a purchase order contract valued at five thousand thirty-two dollars ($5,032) to Nova Systems LLC of Bronx, New York. The firm-fixed-price contract is for the delivery of plastic sheet press material, as described in solicitation 8510072142. The period of performance extends through November 27, 2023. No set-aside provisions were applied to this award to supply the Defense Logistics Agency with the requested plastic products.</p>
- The Defense Logistics Agency Troop Support awarded a $285,000 firm fixed price purchase order to Nova Systems LLC of Bronx, New York. The order is for plastic sheet pressing under contract number 8510167674. The place of performance is Nova Systems' Bronx facility. The period of performance is from September 25, 2023 through November 6, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at $825,000 to Nova Systems LLC. The contract is to provide plastic sheet, press materials in support of DLA Troop Support construction and equipment needs. Performance will take place in Bronx, New York over a one month period concluding in mid-August 2023. No set aside designation or subcontracting details were provided. DLA Troop Support equips America's armed forces by delivering food, clothing,...
- The Defense Logistics Agency Troop Support awarded a $1,464 firm fixed price purchase order to Nova Systems LLC of Bronx, NY for the delivery of identification markers. The contract is being carried out under a larger indefinite-delivery/indefinite-quantity multiple award contract vehicle known as Construction and Equipment, which provides the Defense Logistics Agency with supplies and services to support military construction projects. Performance will take place in Bronx, NY, with all items to...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded Nova Systems LLC a $5,249.66 firm fixed price purchase order contract to deliver plastic sheet materials. Nova will supply the plastic sheets to DLA under contract number 8510128765 from its place of performance in Bronx, New York, with work scheduled to be completed by October 17, 2023 after starting on September 7, 2023. As the prime contractor, Nova will be responsible for fulfilling...
The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately eight hundred fifty-one thousand dollars to Nova Systems LLC of Bronx, New York. The contract is for the delivery of reflective tape to support DLA construction and equipment programs. As a total small business set aside, the award allows Nova Systems to provide reflective safety products under a two-month period of performance ending in early November. Nova will fulfill the requirements as the prime contractor on this purchase order issued through DLA's indefinite-delivery/indefinite-quantity contracts for supplies and equipment.
Generated 12/25/23, 10:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($20k) | 9/26/23 | |
| Not listed | Not listed | $19.5k | 9/25/23 |