Purchase Order VA644P10436

The federal contract with award ID VA664D10010 was awarded by the U.S. Department of Veterans Affairs (VA) to Semper Fit & Exchange Services Division, a division of Marine Corps Community Services, for the provision of gift cards. The contract has a total ceiling value of $15,300.00 and was awarded on December 2, 2010, with a completion date of January 1, 2011. The contract is a firm fixed-price purchase order with no set-aside designation. The place of performance is Twentynine Palms MCB,...

This is a firm fixed-price purchase order awarded by the United States Patent and Trademark Office (USPTO), a civilian agency within the Department of Commerce, to Tango Card Inc. for its Employee On The Spot Award Program. The $75,000.00 contract provides digital gift card solutions to the USPTO, enabling the agency to efficiently distribute virtual gift cards to employees for recognition and incentive purposes. Tango Card Inc. is a for-profit organization that specializes in electronic and...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to MBA Office Supply, Inc. for envelope wallets to hold up to 10 compact flash or QXD cards. The firm fixed price contract valued at $39.50 will provide black poly tricot nylon wallets with clear elastic closures and pockets from San Jose, California between November 1-13, 2023. As a leading provider of office supplies under GSA Schedule 75, MBA Office Supply will deliver the requested...

The GSA Federal Acquisition Service awarded a $160,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under firm fixed pricing over a period of two weeks concluding on December 24, 2023. As a division of JTF Business Solutions Corp., the prime contractor will deliver the requested toner supplies to support printing operations within the GSA. No subcontractors or set aside...

Award Shoppe Corp., doing business as Countdown's Award Shoppe Division, has been issued a purchase order by the General Services Administration's (GSA) Federal Acquisition Service to provide instructional plates in accordance with U.S. Army Tank Automotive Command drawing 12423078. Valued at $32,850, the firm fixed price contract runs from August 2nd to September 1st, 2023 and will be performed in Jacksonville, Florida. No subcontractors or set aside designations were indicated. The award falls...

Award Shoppe Corp., doing business as Countdown's Award Shoppe Division, has been issued a purchase order by the General Services Administration (GSA) Federal Acquisition Service for instructional plates in accordance with U.S. Army Tank Automotive Command drawing 12423078. Valued at $10,950, this firm fixed price contract will be performed in Jacksonville, Florida over a one-month period concluding on July 29, 2023. As the designated prime contractor, Award Shoppe Corp. will deliver the...

The General Services Administration Federal Acquisition Service awarded a $320,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. JTF Business Solutions Corp. will deliver the toner cartridges under a firm fixed price contract with performance taking place in Springfield, Virginia over a two week period concluding on November 1, 2023. No subcontractors or set aside designations were identified. The award is of a relatively...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) Call contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the delivery of Printable Business Cards 2-Sided PK200. The contract has a completion date of May 24, 2023 and a potential value of $7,974.33. The contract was awarded under the Multiple Award Schedule (MAS) program, which allows federal agencies to acquire commercial off-the-shelf maintenance, repair, and operating (MRO)...

The federal government awarded a business card order contract valued at $281.16 to W.W. Grainger, Inc., doing business as Grainger. The contract was issued by the General Services Administration (GSA) Federal Acquisition Service under the Multiple Award Schedule program to fulfill an order of 250 packages of 2x3.5 inch inkjet business cards. Performance will take place at Grainger's facility in Lake Forest, Illinois over a one-week period in late November through early December 2023. The...

This is a firm fixed price delivery order awarded by the Defense Commissary Agency (DeCA) to Technibilt, Ltd., doing business as Wanzl North America, a prominent manufacturer of shopping carts and related retail equipment. The contract, valued at $3,817.75, is for the provision of standard large wire shopping carts to support DeCA's worldwide chain of military commissaries. This order does not carry a set-aside designation, indicating that Technibilt competes for these types of awards in the...