Purchase Order TMDN08P1234

<p>The U.S. Army's TACOM Life Cycle Management Command issued a $14,592 firm fixed-price delivery order to Gasochem International LLC, a minority-owned, woman-owned small business, on August 26, 2025, for hydrated lime under a total small business set-aside.</p> <p>Place of performance is Anniston, AL. The order has an ultimate completion date of February 23, 2026. The parent vehicle is not identified in the source.</p>

The Defense Logistics Agency Troop Support Subsistence awarded Coastal Pacific Food Distributors, Inc., doing business as Coastal Pacific Food Distributors Inc., a $41,800 delivery order contract to supply fresh limes. As the prime contractor, Coastal Pacific Food Distributors will deliver the limes to a location in Stockton, California between October 2nd and 11th, 2023. The pricing for this firm fixed price contract was not set aside. This delivery order was issued against an...

This is a delivery order issued by the Department of the Army under the General Services Administration's Federal Supply Schedule (GS07F0272N|GSFPNETS3865) to M And A Supply, LLC. The order is for the delivery of 50-pound packages of type S special hydrated lime for masonry purposes, in accordance with ASTM C207 specifications. The contract is fixed-price with economic price adjustment, with a ceiling value of $3,078.80. The contract does not have a set-aside designation. The order was awarded...

Vermilion Valley Produce, Inc., doing business as Central Illinois Produce Danville Urbana Morton, was awarded a $25,880 firm fixed price delivery order by the Defense Logistics Agency Troop Support Subsistence (DLA Troop Support) to supply fresh limes. The contract was issued under an indefinite-delivery/indefinite-quantity (IDIQ) vehicle and has a period of performance from July 13-14, 2023. DLA Troop Support manages the global food supply chain for the Department of Defense (DoD). Under...

The U.S. Marine Corps awarded a $32.8K firm fixed-price delivery order to Greer Industries, Inc. (doing business as Greer Lime Company) on January 26, 2026, for lime delivery to support the water treatment plant at Marine Corps Base Camp Lejeune. This delivery order, designated as a Total Small Business set-aside, is issued against the larger indefinite delivery contract M6700124D0004 and carries an ultimate completion date of March 26, 2026. The work will be performed in Riverton, West...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price delivery order valued at approximately $639 to Seashore Fruit &amp; Produce Co., Inc. for the provision of fresh limes. The produce will be delivered to a location in Vineland, New Jersey between July 10-12, 2023 to support the Defense Logistics Agency's food supply chain operations. Seashore Fruit &amp; Produce Co., Inc. will serve as the prime contractor on this order to supply fresh produce to military...

The Marine Corps issued a $65,502.72 delivery order to Greer Industries, Inc. on March 31, 2026, under a small business set-aside indefinite delivery contract for lime supply to the MCB Camp Lejeune Water Treatment Plant, with ultimate completion on June 24, 2026. Place of performance is Riverton, WV. The order is priced firm fixed price. Greer Industries is a small business specializing in lime, limestone, and aggregate materials for federal water treatment and construction applications. The...

The Defense Logistics Agency Troop Support Medical awarded a $684 fixed-price delivery order to Atlantic Diving Supply, Inc., doing business as Ads Inc., for 4561468324 DRIP DROP POWDER PACKET ORANGE. Performance will take place in Virginia Beach, Virginia, between July 11, 2023 and August 25, 2023. No additional details were provided regarding the original solicitation or whether this delivery order is associated with any agency-wide contracts. The prime contractor will deliver...

On September 18, 2025, the U.S. Department of Defense's Construction and Equipment division awarded a delivery order valued at $72,240 to Supplycore LLC for the supply of calcium chloride in 25-kilogram bead-type bags. The contract, which operates under a firm fixed-price structure with an ultimate completion date of February 11, 2026, represents a non-set-aside competitive procurement. Supplycore LLC, a small business concern headquartered in Rockford, Illinois, will perform this work at its...

The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on March 5, 2026, with a ceiling value of $15,041.00 for Drip Drop Hydration oral rapid hydration products. The order is issued under Cardinal Health 200, LLC's single-award Indefinite Delivery Contract (SPE2DV) with the Defense Logistics Agency, valued at $4,999,999 and expiring August 27, 2027. This IDC provides procurement authority for medical supplies under Federal Supply Group 46 and Federal Supply Class 6515....