Purchase Order SPMYM121P0281

This federal contract award, with an ID of GS21F0164Y|47QSSC25F9LPB, was issued by the Federal Acquisition Service (FAS) to Addev VMS Inc., a foreign-owned, for-profit small disadvantaged business, for the supply of NSN 7510016525438 TAPE, PRESSURE SENSITIVE ADHESIVE. The $39,382.00 fixed-price delivery order, which is not set aside, is part of a larger Multiple Award Schedule (MAS) contract vehicle. Addev VMS Inc., operating through its Andpak (Addev Materials) Division, is a key supplier of...

This delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) for $15 worth of Adhesive 8510211960. The contract has no set-aside designation and calls for the items to be delivered to Fairfield, New Jersey by November 6, 2023. SAIC will perform the work as the prime contractor. The fixed price contract with economic price adjustment was awarded on October 16, 2023 under an unidentified...

The General Services Administration's Federal Acquisition Service awarded a firm fixed price delivery order valued at $159 against an unidentified contracting vehicle to Premier & Companies, Inc. The order is to provide pressure sensitive adhesive tape conforming to Commercial Item Description A-A-113D for use by the agency. Place of performance will be in New York, NY with work scheduled to be completed by July 3, 2023 after starting on June 24th. The tape product specifications and class...

The General Services Administration awarded a firm fixed price delivery order valued at one hundred thirteen dollars and ninety cents ($113.90) to Noble Supply and Logistics, LLC for pressure sensitive adhesive tape meeting specifications outlined in Commercial Item Description A-A-113D. Performance will take place in Almanya from November 1 through November 6, 2023. The award was issued against an unidentified multiple award contract vehicle to procure the specified tape in support of the...

<p>The Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order for one hundred forty dollars to Accrabond Corporation for adhesive under federal stock number 8507370637. The place of performance is Olive Branch, Mississippi. No set-aside provisions were applied to this contract, which has a completion date of May 26, 2020.</p>

This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Igcs, LLC, a veteran-owned small business and service-disabled veteran-owned small business located in Gunter, Texas. The contract is for the procurement of NSN 8040012885861 Adhesive, with a ceiling value of $49,664.02 and a firm-fixed-price contract type. The contract has a total small business set-aside designation and an ultimate completion date of July 9, 2025. The original...

The General Services Administration awarded a firm fixed price delivery order valued at four hundred eighty-eight dollars to Noble Supply and Logistics, LLC for pressure sensitive adhesive tape meeting ASTM specification D5486. The tape must be two inches wide, six inches long and is intended for packaging, box closure, and sealing applications. Performance will occur in Almanya over a five day period concluding November first. The contract was awarded utilizing the GSA Federal Acquisition...

This federal contract award, with ID SPE8EB15M1320, was made by the Defense Logistics Agency (DLA) Construction and Equipment division to Addev Materials Converting Inc., a for-profit manufacturer of electrical and adhesive-related products. The $99,214.26 firm fixed-price purchase order is for the supply of 8502045017 ADHESIVE products, with an ultimate completion date of August 24, 2015. Addev Materials Converting Inc., doing business as Special Masking DIV, has a consistent track record of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $37,748.80, is for the procurement of NSN 8040013687933 ADHESIVE, a critical component used across various military sectors. The contract was awarded under a total small business set-aside solicitation, demonstrating the government's commitment to supporting small...

This delivery order for twenty-three dollars against the Defense Logistics Agency Troop Support Construction and Equipment's 8509902635 contract is for adhesive to be provided by Science Applications International Corporation. The fixed price with economic price adjustment order has no set aside designation and is to be performed by Saic, the defense, intelligence, engineering, and consulting subsidiary of Science Applications International Corporation, in Fairfield, New Jersey by June 19,...