Purchase Order SPE8ES16V1631
- Not listed
- This federal contract award, SPE7L317P7702, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The $9,168.00 firm fixed price purchase order is for the delivery of vehicular brackets. The contract has a total small business set-aside and an ultimate completion date of July 6, 2018. Integrity Corporation has previously provided various...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of an adapter/connector (NSN 8505520205) with a ceiling value of $6,262.62 and a completion date of January 26, 2020. Integrity Corporation has previously provided a range of products and services to other Department of Defense (DoD)...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business, for the delivery of plastic sheets. The total ceiling value of the contract is $76,243.14 and the ultimate completion date is December 1, 2017. The contract was awarded on a non-set-aside basis through an existing contract vehicle, likely a General Services Administration (GSA)...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) on February 5, 2014 to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract has a ceiling value of $3,597.30 and an ultimate completion date of October 12, 2018. The contract is for the procurement of grab hooks, which are a type of material handling equipment (MHE). The award was set aside for small businesses. Integrity...
- This is a $10,130.40 fixed-price delivery order contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a certified 8(a) and Alaskan Native Corporation-owned small disadvantaged business. The contract was awarded by the Defense Logistics Agency (DLA) for the supply of adhesive products. The contract is part of a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for Maintenance, Repair, and Operations (MRO) products and services with DLA. Under this...
- This $1,012.05 fixed-price delivery order contract was awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor with several key certifications including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified Small Disadvantaged Business. The contract is for the supply of ADHESIVE, a type of maintenance, repair, and operations (MRO) product, with a completion date of February 23, 2024. This...
- The Defense Logistics Agency Troop Support awarded a $16,176 firm fixed-price purchase order to Igcs, LLC, a veteran-owned small business based in Gunter, Texas, for the supply of adhesive products under National Stock Number 8040012961793. The contract, awarded on September 4, 2025, with an ultimate completion date of February 5, 2026, is designated as a Total Small Business set-aside. The requirement calls for eight units of adhesive to be delivered to DLA Distribution Oklahoma City within...
- The U.S. Defense Logistics Agency (DLA) awarded a $1,621.52 fixed-price delivery order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged and Alaskan Native Corporation-owned business. The contract is for the provision of adhesive products. This delivery order is part of a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for maintenance, repair, and operations (MRO) products and services to support DLA logistics operations....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Ursource, Inc., a veteran-owned small business located in Cocoa Beach, Florida. The award, valued at $1,178.50, is for the delivery of adhesives. This purchase order is part of a larger Indefinite Delivery Vehicle (IDV) contract (SPE4A622D5723) between DLA Aviation and Ursource, Inc. worth up to $250,000 over five years. The IDV allows DLA Aviation to efficiently acquire critical insulating materials, such...
- This is a $175,900.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract is for the delivery of adhesive products and is set aside for small businesses. Igcs, LLC has been awarded several significant Indefinite Delivery Vehicle (IDV) contracts with the U.S. Air Force, U.S. Army, and other federal agencies, demonstrating its ability to provide...
This is a federal contract award from the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a U.S. Department of Veterans Affairs (VA) certified HUBZone small business. The $9,945.36 firm fixed price purchase order is for the delivery of adhesive products. The contract has a completion date of February 21, 2017 and was awarded on September 26, 2016. Integrity Corporation has previously provided various products and services to other Defense Department and federal agencies, including building materials, maintenance and repair services, aviation components, and industrial supplies, often through existing contract vehicles such as GSA Schedules. This contract was set aside for HUBZone firms.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.9k | 9/26/16 |