Purchase Order SPE8ED23V0632
Award Date 9/13/23
Potential Completion Date 9/28/23
Potential Value $143
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
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 $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 $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 $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...
- 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...
- Park City Packaging, Inc., doing business as Park City Packaging, has been awarded a $268,440 purchase order by the Defense Logistics Agency Troop Support to provide cushioning material. The firm fixed price contract was awarded on September 20, 2023 and runs through November 6, 2023. Performance will take place in Stratford, Connecticut. No additional details were provided regarding the original solicitation, but the Defense Logistics Agency Troop Support supports the Department of Defense by...
- 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...
- The Defense Logistics Agency Troop Support awarded a $320,000 firm fixed price purchase order to Basic Rubber And Plastics CO. for cushioning shipping materials. The prime contractor will provide an estimated 850,997 shipping cushions to the agency under contract number CUSHION,SHIPPING AN from its facility in Walled Lake, Michigan between June 2023 and December 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports the armed forces by...
- The Defense Logistics Agency Troop Support awarded a $10,100 firm fixed price purchase order to Ameripack Inc. to provide shipping and storage services in support of the agency's logistics operations. Under the terms of the award, Ameripack will deliver the requested products and services from their facility located in Robbinsville Township, New Jersey, with performance spanning from July 17, 2023 through September 5, 2023. No subcontractors or set aside designations were identified. The Defense...
- The Defense Logistics Agency Troop Support awarded a $752,000 firm fixed price purchase order to Basic Rubber And Plastics Company of Walled Lake, Michigan. The contract is for CUSHION,SHIPPING AN and runs from September 1, 2023 through February 28, 2024. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support manages procurement and distribution of various supplies and equipment to the military services. No subcontractors or...
- The Defense Logistics Agency Troop Support awarded a $85,100 firm fixed price purchase order to Basic Rubber And Plastics CO. for CUSHIONING, SHIPPING AN under contract number 8510024029. The contract has a period of performance from July 19, 2023 through January 16, 2024. Work will be performed by Basic Rubber And Plastics in Walled Lake, Michigan. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by...
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 was awarded utilizing the Defense Logistics Agency's indefinite-delivery/indefinite-quantity contracts to procure various supplies in support of the military's equipment and troop needs.
Generated 12/23/23, 9:23 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $143 | 9/13/23 |