Purchase Order SPE8E924V0054
Award Date 10/11/23
Potential Completion Date 11/10/23
Potential Value $20
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
2
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 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 firm fixed price purchase order valued at $82,900 to Pacific Star Corporation. The contract is for the delivery of item 8510189840, described as UVEX GENESIS CLEAR safety eyewear, to a location in Houston, Texas. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this contract will provide personal protective equipment to military and civilian personnel through...
- 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 $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...
- The Defense Logistics Agency Troop Support awarded a $285,200 firm fixed price purchase order to Pacific Star Corporation for 8510141500 UVEX GENESIS CLEAR safety eyewear. The one-month contract runs from September 13 to October 13, 2023, with all work to be performed by Pacific Star in Houston, Texas. As a leading supplier of personal protective equipment to the DOD, Pacific Star will deliver the UVEX eyewear in support of DLA Troop Support's mission to provide logistics support for the...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at one hundred forty-three thousand two hundred thirty dollars to Pacific Star Corporation. The contract calls for the delivery of eight hundred fifty-one thousand three hundred one units of Uvex Genesis clear safety eyewear to a location in Houston, Texas. As a component of the DLA's provisioning of personal protective equipment to the Department of Defense, this seemingly straightforward procurement for...
- 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 $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...
- 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...
- 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 nineteen dollar firm fixed price purchase order to Pacific Star Corporation of Houston, Texas on October 11, 2023 for the delivery of UVEX Genesis clear safety eyewear. The eyewear must be delivered by November 10, 2023. No set-aside provisions were applied to this small purchase award in support of the Defense Logistics Agency's mission to provide logistics support to the United States military and foreign military sales customers.
Generated 1/10/24, 9:45 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20 | 10/11/23 |