This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Simi Components, Inc., a woman-owned small business located in Simi Valley, California. The $2,249.97 contract is for the delivery of an automatic printer (NSN 8510313501) to support DLA's aviation, maritime, and troop equipment needs. Simi Components is an experienced DLA contractor, holding several indefinite delivery contracts (IDCs) with the agency valued up to $250,000 for the supply of electronic...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,576 purchase order to Symbolic Technology Inc. to deliver one automatic printer under national stock number 8510007028. The firm fixed price contract will be performed in Dallas, Texas from July 12, 2023 to August 11, 2023. As part of its mission to support the logistical needs of the Department of Defense, the Defense Logistics Agency issues contracts for supplies and equipment to enable military readiness. No...
This federal contract award was made by the Defense Logistics Agency (DLA) to Simi Components, Inc., a woman-owned small business located in Simi Valley, California. The $2,279.97 firm fixed price purchase order is for the delivery of an automatic printer. The contract has no set-aside designation. Simi Components, Inc. is a supplier of electronic components, hardware, and fasteners to various DLA divisions, including DLA Aviation, DLA Land and Maritime, and DLA Troop Support. The company...
The Defense Logistics Agency Troop Support awarded a $1,076 purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510007271. The firm fixed price order is being fulfilled under a one-month period of performance in Dallas, Texas. 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 small order for office supplies will...
The Defense Logistics Agency Troop Support awarded a $9,492 purchase order to Symbolic Technology Inc. to provide one automatic printer under contract number 8509968369. The firm fixed price contract has a period of performance from June 21, 2023 to August 7, 2023. Place of performance will be Dallas, Texas. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in the areas...
The Defense Logistics Agency Troop Support awarded a $20,090 purchase order to American Labelmark Company Labelmaster Division for label products and services. The prime contractor will deliver the requested labels under firm fixed price terms from its facility in Chicago, Illinois between August 10-17, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general...
The Defense Logistics Agency Troop Support awarded a $680,000 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts for printer subassemblies. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support utilizes indefinite-delivery/indefinite-quantity contracts to procure a wide range of supplies and equipment in support of military operations. This purchase order calls for New England TEK LLC to deliver...
The Defense Logistics Agency Troop Support awarded a $1,142.50 firm fixed price purchase order to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510112556. The place of performance is Dallas, Texas. The period of performance is from August 29, 2023 through September 28, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, transportation, energy, and equipment in a cost...
The Defense Logistics Agency Troop Support awarded a $1,707.75 firm fixed price purchase order to Netkomp, Inc. Government Sales Division for printer thermal paper. The place of performance is Corona, California, with work scheduled to be completed by September 28, 2023 after starting on August 29 of this year. The prime contractor, Netkomp, will supply the Defense Logistics Agency with thermal paper for printing under this contract. No major subcontractors or set aside designations were...
This federal contract award was made by the Defense Logistics Agency (DLA) to Simi Components, Inc., a woman-owned small business located in Simi Valley, California. The contract, valued at $3,199.99, is for the delivery of an automatic printer. The contract is a firm fixed-price purchase order with no set-aside designation. Simi Components, Inc. is an established DLA contractor that holds several indefinite delivery contracts (IDCs) with the agency, valued up to $250,000 each, to provide a...