Purchase Order SPMYM122P1103

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...

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...

<p>This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle awards Science Applications International Corporation $438 to supply adhesive under national stock number 8510200010. Saic, headquartered in Fairfield, New Jersey, will deliver the requested product to support DLA Troop Support programs. No set-aside provisions were applied to this fixed price with economic adjustment contract ending October 2023.</p>

<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 delivery order for four hundred twenty dollars against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle awards Science Applications International Corporation (SAIC) for the provision of 8509264580 adhesive. To be performed in Fairfield, New Jersey through September 2022, the fixed price with economic price adjustment contract has no set aside designation. As a leading systems integrator supporting DLA Troop Support's logistics programs, SAIC will...

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 &amp; 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...

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,...

This delivery order, awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation, is for ninety dollars of adhesive under contract number 8509264521. The fixed price with economic price adjustment order has a period of performance through September 2026 and will be performed in Fairfield, New Jersey by Saic, the applied scientific research and engineering division of Science Applications International Corporation. No set...

This federal contract award, SPE8ES19P1140, was issued by the Defense Logistics Agency (DLA) to Addev Materials Converting Inc., a for-profit manufacturer of goods. The $85,366.68 firm fixed-price purchase order is for the delivery of ADHESIVE, NSN 8040013942520, with an ultimate completion date of July 26, 2019. The original solicitation was an unrestricted Request for Quote (RFQ) posted on January 30, 2019, with quotes due by February 5, 2019. Addev Materials Converting Inc., doing business as...

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...