Purchase Order W25G1V12P0058

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Basic Rubber And Plastics CO., a for-profit manufacturer of rubber and plastic products located in Walled Lake, Michigan. The contract, valued at $5,568.00, is for the delivery of bottle stoppers (NIIN 8511135430) with a period of performance ending on July 21, 2025. This contract is not set aside and is part of the company's broader work as a prime contractor providing diverse military hardware...

The General Services Administration (GSA) Federal Acquisition Service awarded a $77.70 fixed-price with economic price adjustment blanket purchase agreement (BPA) call contract to LC Industries Inc. of Durham, North Carolina. Under the terms of the award, LC Industries will supply one 32-ounce spray bottle to meet requirements under GSA's Multiple Award Schedule (MAS) program. The spray bottles will be delivered to the prime contractor's place of performance in Durham between August 3rd and...

The General Services Administration (GSA) awarded a $5,100 call against the LC Industries Inc. Federal Supply Schedule contract to provide 16-ounce opaque trigger spray bottles in support of GSA's Multiple Award Schedule (MAS) program. LC Industries will deliver the bottles from its Durham, North Carolina facility by July 5, 2023. The firm fixed price call with economic price adjustment was awarded under Major Program Code 4PL, which relates to GSA's supply operations and procurement programs....

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a contract to LC Industries Inc., a non-profit organization that employs Americans who are blind or visually impaired, to provide 32-ounce opaque trigger spray bottles. The $2,011.89 contract was issued as a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, with fixed pricing and an economic price adjustment clause. The contract has a period of performance through March 27,...

This is a $1,261.05 fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service to LC Industries Inc., a non-profit organization that provides employment opportunities for people who are blind. The contract is for the delivery of 16oz opaque trigger spray bottles and is part of the Federal Acquisition Service's Multiple Award Schedule (MAS) program. The contract has a performance period that runs through May 23, 2025 and does not have a set-aside designation....

The Defense Logistics Agency Troop Support awarded a $5,991 purchase order to Govparts LLC for 8510051300 bottle, screw cap. The firm fixed price contract has a period of performance from August 4, 2023 through September 28, 2023 and will be performed in Fort Wayne, Indiana. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and services including consumable items...

The Defense Logistics Agency Land and Maritime awarded International Television Corporation, doing business as ITC Electronics, a $453 firm fixed-price delivery order for 8508448732 bottle, dropper products. The place of performance is Long Beach, California. No set-aside designation was used for this contract issued under an unidentified indefinite-delivery/indefinite-quantity vehicle. The completion date is September 13, 2021, and award was made on August 13, 2021. As the Defense Logistics...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, TX. The $18,900.00 contract is for the delivery of 5-gallon plastic bottles and is set aside for small businesses. The bottles must meet specific design, material, and dimensional requirements per the original solicitation, which was not set aside. Pacific Star Corporation has established itself...

The Defense Logistics Agency awarded a $404 firm fixed price delivery order to Amerisourcebergen Drug Corporation for 4561783087 water bottles. As the prime contractor, Amerisourcebergen will supply 250ml plastic water bottles to fulfill the agency's requirements. Performance will take place at Amerisourcebergen's facility in Conshohocken, Pennsylvania over a three-day period from August 11-14, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency...

The Department of the Air Force Air Combat Command awarded a $175,130 firm fixed price purchase order to The Springbok Group, LLC for the delivery of 1,000 water bottles and 3,000 water bottle filters. The place of performance is Cape St Claire, Maryland. The contract was set aside for total small business and will provide needed hydration supplies and equipment to support the Air Force's combat readiness activities. The Springbok Group will deliver the requested water bottles and filters by the...