Purchase Order SPE8EN25P0380

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Ayomo Group LLC, a small disadvantaged business. The contract, with a ceiling value of $11,591.86, is for the provision of plastic molding mats. The award date is December 31, 2024, and the ultimate completion date is April 10, 2025. The contract is set aside for small businesses.</p>

<p>This is a firm fixed price purchase order awarded by the Defense agency Construction and Equipment to Ayomo Group LLC, a self-certified small disadvantaged business. The $22,620.00 contract is for the delivery of plastic molding mats, with a period of performance through April 28, 2025. As a total small business set-aside award, this contract supports the agency's efforts to provide contracting opportunities to small and disadvantaged businesses.</p>

This is a firm fixed-price purchase order awarded by an unspecified U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned business, to provide various toner/ink cartridges in accordance with Contract No. DCSC-20-IFB-135, which is incorporated into the award. The award has a ceiling value of $23,400.00 and a period of performance through September 30, 2023. The place of performance is Washington, DC. This award is not associated with a larger...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kampi Components Co Inc., a for-profit subchapter S corporation, for the delivery of &quot;CARTRIDGE,ASSEMBLY&quot; products. The contract has a ceiling value of $113,829.90 and a period of performance through October 11, 2024. No set-aside designation was used for this award. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense...

This is a $9,408.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mahogany Rose Apparel LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 55 units of NSN 3610016873029 CARTRIDGE,TONER by December 1, 2023. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This purchase order was issued under the...

This is a $28,800.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Selecteon Corporation, a self-certified small disadvantaged business, to procure 1,458 units of NSN 1005011197867 ROD SECTION, CLEANIN. The contract has a total small business set-aside designation. The items are to be delivered within 125 days after order to the W1A8 DLA DISTRIBUTION location. The contract was awarded on March 1, 2025 and has a completion date of May 30, 2025. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Phoenix Trading Inc., a minority-owned, self-certified small disadvantaged business located in Rockville, Maryland. The contract has a ceiling value of $12,979.00 and a completion date of September 29, 2025. The contract is set aside for total small business. The award is for specialized military components, specifically CARTRIDGE,SERVO,PUM, which supports the DLA's...

This is a $2,960.25 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kyodo Shipping &amp; Trading Corp USA, a small disadvantaged business. The contract is for the delivery of CARTRIDGE ASSEMBLY, NSN 8511234890, with a performance period ending on July 25, 2025. This contract was not set aside for a specific business type. Kyodo Shipping &amp; Trading Corp USA is the prime contractor and does not have any major subcontractors...

This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a subordinate command of the U.S. Army, to Shilog, LTD, a woman-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract is for the delivery of di (2-ethylhexyl) adipate (DOA), an industrial material, with a ceiling value of $545,088.00 and a period of performance ending on March 19, 2025. Shilog, LTD has an extensive portfolio of federal contracts with...

This is a delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) for Ammunition to Bowhead Program Management &amp; Operations, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract has a ceiling value of $5,952,545.47 and a period of performance through May 28, 2024. It provides professional and technical services in support of the PM CCS (Program Manager, Common Cartridge System) program. The contract is not set aside and is a firm...