Purchase Order SPE8ED23V0594
Award Date 8/28/23
Potential Completion Date 9/22/23
Potential Value $448
Federal Agency
Awardee
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
Stratford, CT 06615, 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 $344.94 purchase order to Park City Packaging, Inc. for cushioning shipping materials. Park City Packaging will deliver cushioning materials from its Stratford, Connecticut facility under this firm fixed price contract running from July 19, 2023 through September 5, 2023. As a key logistics agency supporting the Department of Defense, the Defense Logistics Agency Troop Support relies on contracts like this one to efficiently source necessary...
- The Defense Logistics Agency Troop Support awarded a $142.50 purchase order to Park City Packaging, Inc. for cushioning shipping materials. Under this firm fixed price contract, Park City Packaging will provide 8510141289 cushioning items from their facility in Stratford, Connecticut. The contract runs from September 13, 2023 through September 28, 2023 to support the Defense Logistics Agency's logistics operations. No subcontractors or set aside designations were specified. This purchase order...
- The Defense Logistics Agency Troop Support awarded a $468.90 purchase order to Park City Packaging, Inc. for cushioning shipping materials. Under the firm fixed price contract, Park City Packaging will provide 8510093919 cushioning materials from its Stratford, Connecticut facility between August 21, 2023 and August 31, 2023. As a component of the Defense Logistics Agency, which supports Department of Defense troops with supplies and services, this award will deliver packaging materials to...
- The Defense Logistics Agency Troop Support awarded a $177,760 purchase order to Park City Packaging, Inc. for cushioning material. Under the firm fixed price contract, Park City Packaging will deliver cushioning material to a location in Stratford, Connecticut by August 28, 2023 to support the Defense Logistics Agency's logistics operations. As the prime contractor, Park City Packaging will be solely responsible for fulfilling the requirements of this contract for cushioning material. No...
- Park City Packaging, Inc., doing business as Park City Packaging, was awarded a $386 purchase order by the Defense Logistics Agency Troop Support to provide 8509988705 cushioning, shipping and packing materials. The contract has a period of performance from June 30, 2023 through August 4, 2023 and utilizes a firm fixed price payment structure. Place of performance will be the contractor's facility located in Stratford, Connecticut. No subcontractors or set aside designations were indicated. This...
- This is a $3,050 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Park City Packaging, Inc., a self-certified small disadvantaged business, for first article testing of 8510065483 cushioning materials. The award has no set-aside designation and is scheduled for completion by April 22, 2024. Park City Packaging, Inc. has a history of federal contract awards from DLA Troop Support's Construction and Equipment division, providing a range of packaging and shipping...
- The Defense Logistics Agency Troop Support awarded a $236,000 firm fixed price purchase order to Basic Rubber And Plastics CO. for cushioning shipping materials. The prime contractor will deliver CUSHION,SHIPPING AN to support DLA construction and equipment programs. Performance will occur in Walled Lake, Michigan under contract number 8510058174, running from August 4, 2023 through January 31, 2024. No subcontractors or set aside designations were indicated. DLA Troop Support manages the global...
- The Defense Logistics Agency Troop Support awarded a $7,230 firm fixed price purchase order to Keymiaee Aero-Tech, Inc., doing business as Aero TECH, for cushioning shipping materials. The order is for 8509813670 cushioning shipping materials and is being fulfilled from Aero TECH's Oklahoma City location. The award is funded through DLA Troop Support Construction and Equipment and has a period of performance from April 11, 2023 through June 12, 2023. No subcontractors or set aside designations...
- The Defense Logistics Agency Troop Support awarded a $2,252.85 firm fixed price purchase order to Container Research Corporation for cushioning material. The contract has a period of performance from July 28, 2023 through October 6, 2023. Container Research will provide the cushioning material from its Aston, Pennsylvania location to support DLA Troop Support's construction and equipment programs. No major subcontractors or set aside designations were indicated. DLA Troop Support manages the...
- This is a federal contract award from the TACOM Life Cycle Management Command, a defense agency, to Park City Packaging, Inc., a self-certified small disadvantaged business located in Stratford, Connecticut. The contract is a firm-fixed-price purchase order with a ceiling value of $252,617.20 for screened fittings with the part number 13058874P. The contract is set aside for small businesses. Park City Packaging, Inc. has a history of receiving federal contracts from the Defense Logistics Agency...
The Defense Logistics Agency Troop Support awarded a $448.20 purchase order to Park City Packaging, Inc. for cushioning shipping materials. Park City Packaging will deliver 850,109,191 cushioning items from its facility in Stratford, Connecticut to support DLA Troop Support's logistics operations. As a small business, Park City Packaging will fulfill this firm fixed price order for cushioning supplies between August and September 2023. The award utilizes DLA Troop Support's indefinite-delivery/indefinite-quantity contracts to streamline the procurement of logistics materials for the U.S. armed forces.
Generated 12/17/23, 3:13 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $448 | 8/28/23 |