Purchase Order SPE8EN23P7010
Award Date 11/9/22
Potential Completion Date 6/22/23
Potential Value $12K
Federal Agency
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
Dover, NJ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division has awarded a firm fixed-price purchase order to Ruta Supplies Inc., a for-profit small business manufacturer registered as a Subchapter S corporation. The $9,835.92 contract is for the delivery of disk drive units to be completed by May 6, 2024. Ruta Supplies has a history of providing a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various Department of Defense...
- Ruta Supplies Inc. was awarded a $257,300 firm fixed price purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide construction and equipment under label number 8510023331. The contract has a period of performance from July 19, 2023 through January 2, 2024 and will be performed in Dover, New Jersey. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, ensuring supplies and services are available to support...
- The Defense Logistics Agency Troop Support awarded a $656 purchase order to Liberty Communications, Inc. to supply disk drive units. The firm fixed price contract has a period of performance from August 29, 2023 through October 30, 2023 for delivery to a location in Woodbury, Minnesota. As part of its mission to support the logistical needs of the Department of Defense, this small purchase from DLA Troop Support will provide needed data storage components for the agency's operations. No...
- The Defense Logistics Agency Troop Support awarded a $1,869 purchase order to Symbolic Technology Inc. to provide 8510141969 disk drive units. The firm fixed price contract has a period of performance from September 13, 2023 through October 13, 2023 and will be carried out in Dallas, Texas. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies, services, and integrated logistics solutions, this award will deliver needed data storage devices to military...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded a $748 purchase order to Ruta Supplies Inc. of Dover, New Jersey. Under the firm fixed price contract, Ruta Supplies will provide 8509988855 straps and webbing to DLA for use in supporting DOD operations. Performance will take place in Dover, NJ between June 30, 2023 and December 12, 2023. As a leading supplier of logistics equipment to the DOD, this award leverages Ruta Supplies'...
- This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer, for the delivery of a disk drive unit. The contract has a ceiling value of $19,671.84 and a period of performance through August 19, 2024. Ruta Supplies Inc. is a Subchapter S corporation registered in the System for Award Management (SAM.gov) that provides a range of industrial components, hardware supplies, electronics, and vehicle parts to various...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded Ruta Supplies Inc. a $68,500 firm fixed price delivery order contract to provide electronic components. As part of its mission to support the Department of Defense, DLA manages the global supply chain for the military services and other federal agencies. This award falls under DLA's purview to procure goods and services in support of national defense. No subcontractors or set aside designations were specified. The contract runs...
- The Defense Logistics Agency Troop Support awarded a $5,190 firm fixed price purchase order to Red Rock Technologies Inc. for disk drive units. The place of performance is in Guadalupe, Arizona, and the period of performance is from July 24, 2023 through November 13, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing logistics support for food, clothing, medicines, fuels, and construction materials. No subcontractors or set aside...
- The Defense Logistics Agency Land and Maritime awarded Ruta Supplies Inc. a $5,850.80 firm fixed price delivery order for electronic components under contract number 8507740078. The place of performance will be in Dover, New Jersey. No set-aside provisions were applied to this award. The delivery order is for the purchase of unspecified electronic components to support the Defense Logistics Agency's supply chain management and logistics functions. The prime contractor, Ruta Supplies Inc., will...
- The Defense Logistics Agency Troop Support awarded a $7,584 firm fixed price purchase order to Red Rock Technologies Inc. for the delivery of 8510165633 disk drive units. The place of performance is in Guadalupe, Arizona, and the period of performance runs from September 22, 2023 through January 22, 2024. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, services, and solutions in direct support of military forces, national...
The Defense Logistics Agency Troop Support awarded an $11,727 purchase order to Ruta Supplies Inc. for 8509495887 disk drive units. The firm fixed price contract will be performed in Dover, New Jersey through June 2023. As part of the Defense Department's logistics operations, DLA Troop Support provides food, clothing, medicines, fuels, and construction materials to America's armed forces around the world. Ruta Supplies will deliver the requested data storage devices to support DLA's information technology infrastructure and equipment needs. No subcontractors or set aside designations were identified for this procurement of commercial off-the-shelf components.
Generated 12/24/23, 9:03 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.7k | 11/9/22 |