Purchase Order SPE8EN23P0804
Award Date 7/13/23
Potential Completion Date 7/27/23
Potential Value $77K
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
West Orange, NJ 07052, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
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 $1,238 firm fixed price purchase order to ICT Resources Division for 8509982058 disk drive units. ICT Resources, doing business as ICT Resources, will deliver the requested storage devices from its place of performance in West Orange, New Jersey by July 10, 2023. This micro-purchase supports DLA Troop Support's mission to provide logistics support to the Department of Defense. No subcontractors or set aside designations were identified in...
- The Defense Logistics Agency Troop Support awarded a $64,500 firm fixed price purchase order to Larkos Packing And Distribution Inc. to provide 8509968147 KEYTOP,KEYBOARD. The place of performance is Morrisville, Pennsylvania. The period of performance is from June 21, 2023 through November 20, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services to America's armed forces. This purchase order will deliver...
- The Defense Logistics Agency Troop Support awarded a $78,000 firm fixed price purchase order to Larkos Packing And Distribution Inc. for KEYTOP,KEYBOARD under contract number 8510079318. The place of performance is Morrisville, Pennsylvania. The period of performance is from August 15, 2023 through July 22, 2024. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and industrial supplies,...
- The Defense Logistics Agency Troop Support awarded a $7,076.58 firm fixed price purchase order to 305 Aero Supplies LLC for 8510100495 KEYBOARD,DATA ENTRY. The place of performance is Miami, Florida. The period of performance is from August 24, 2023 through September 12, 2023. The Defense Logistics Agency Troop Support is a component of the Department of Defense that provides supplies and services to the military services and other federal agencies. This purchase order supports the Agency's...
- The Defense Logistics Agency Troop Support awarded a $64,500 firm fixed price purchase order to Larkos Packing And Distribution Inc. for 8509968486 KEYTOP,KEYBOARD. The place of performance is Morrisville, Pennsylvania. The contract period runs from June 21, 2023 through November 20, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services to America's armed forces. No set aside designation or...
- The Defense Logistics Agency Troop Support awarded a $86,000 firm fixed price purchase order to Larkos Packing And Distribution Inc. for KEYTOP,KEYBOARD under contract number 8510079351. The place of performance is Morrisville, Pennsylvania. The period of performance is from August 15, 2023 through July 30, 2024. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services to America's armed forces. No set aside...
- The Defense Logistics Agency Troop Support awarded a $86,000 firm fixed price purchase order to Larkos Packing And Distribution Inc. for KEYTOP,KEYBOARD under contract number 8510079355. The place of performance is Morrisville, Pennsylvania. The period of performance is from August 15, 2023 through August 5, 2024. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services to America's armed forces. No set aside...
- Defense Logistics Agency Troop Support awarded a $65,000 firm fixed price purchase order to Symbolic Technology Inc. to provide 8509967603 KEYTOP,KEYBOARD. The place of performance is Dallas, Texas. The period of performance is from June 21, 2023 through August 21, 2023. No subcontractors or set aside designations were identified. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general and industrial supplies, construction and equipment to the...
- The Defense Logistics Agency Troop Support awarded a $60,000 firm fixed price purchase order to Symbolic Technology Inc. to provide 8509975042 KEYTOP,KEYBOARD under contract number 8509975042. The place of performance will be Dallas, TX 75229 and the period of performance is from June 23, 2023 to August 22, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services including computer-related items. No...
- The Defense Logistics Agency Troop Support awarded a $60,000 firm fixed price purchase order to Symbolic Technology Inc. to provide 8509974401 KEYTOP,KEYBOARD under contract number TBD. The place of performance is Dallas, Texas. The period of performance is from June 23, 2023 through August 22, 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 the areas of...
The Defense Logistics Agency Troop Support awarded a $76,719.65 firm fixed-price purchase order to ICT Resources Division, doing business as ICT Resources, for the delivery of 8510009075 keyboards for data entry. As a small business, ICT Resources will provide the keyboards to DLA Troop Support from its place of performance in West Orange, New Jersey, with work scheduled to be completed by July 27, 2023. DLA Troop Support equips America's armed forces through a global supply chain network, and this contract will support the Agency's mission by delivering needed computer peripherals for its operations.
Generated 12/24/23, 1:17 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $76.7k | 7/13/23 |