Purchase Order W56HZV16PL552

GSA Federal Acquisition Service awarded a firm fixed price delivery order valued at fifty-four dollars to Premier & Companies, Inc. of New York, New York. The order is for an assortment of non-toxic, dustless chalk in six colors plus white for dynamic presentations and color-coded charts or graphics. The chalk contains 45% calcium carbonate and is certified by the Art and Craft Materials Institute. Delivery is required by January 2, 2024 under an order awarded on December 23, 2023. No...

Mono Machines LLC, doing business as Supply Chimp Division, has been awarded a $38,400 firm-fixed-price call against the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule contract to provide SHARPIE 44002 MAGNUM OVERSIZED PERMANENT markers. The markers will be delivered to a location in New York, NY between August 16-23, 2023. Funding is provided by GSA pursuant to the vendor's FSSI (Federal Supply Schedule Item) listing. No subcontractors or set-aside...

Mono Machines LLC DBA Supply Chimp, of New York, NY, has been awarded a $324 fixed price with economic price adjustment contract by the U.S. General Services Administration (GSA) Federal Acquisition Service for an assortment of fluorescent marker tubes under the Multiple Award Schedule contract vehicle. The contract calls for a set of four markers in green, orange, pink and yellow colors, with non-replaceable felt nibs and protective caps. Delivery is to be completed by January 11, 2024. No...

Mono Machines LLC, doing business as Supply Chimp, has been awarded a $302.52 fixed price with economic price adjustment contract to deliver assorted marker sets under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The markers, to be provided in green, orange, pink and yellow, will feature flat barrels containing fluorescent ink and non-replaceable felt nibs. Performance will take place in New York, NY, spanning from July 25 to August 1, 2023. Funding...

Premier & Companies, Inc. has been awarded a $18,200 delivery order against the General Services Administration's Multiple Award Schedule contract vehicle. Under this firm fixed price order, the contractor will provide an assortment of dustless, non-toxic chalk for more dynamic presentations. The assortment includes two pieces each of six colors besides white, certified by the Art and Craft Materials Institute. Performance will take place in New York, NY from September 27 through October...

The General Services Administration Federal Acquisition Service awarded a delivery order under an unspecified contract vehicle to Premier & Companies, Inc. for the provision of chalk, marking. The order calls for cylindrical chalk measuring approximately 3.125 inches in length and 0.375 inches in diameter, made of 85% calcium carbonate and featuring dustless, non-toxic properties. Valued at $38.10, the firm fixed price order requires delivery to New York, NY between September 15-25, 2023. No...

The General Services Administration Federal Acquisition Service awarded a delivery order under an unspecified contract vehicle to Premier & Companies, Inc. for the provision of chalk, marking. The order calls for cylindrical chalk measuring approximately 3.125 inches in length and 0.375 inches in diameter, made of 85% calcium carbonate and featuring dustless, non-toxic properties. Valued at $38.10, the firm fixed price order requires delivery to New York, NY between July 25 and August 3,...

The General Services Administration Federal Acquisition Service awarded a delivery order under an unspecified contract vehicle to Premier & Companies, Inc. for the provision of chalk, measuring 3.125 inches in length, 0.375 inches in diameter, cylindrical in shape, white in color, and composed of 85% calcium carbonate. The chalk is described as dustless and non-toxic, and will be packaged in individual units. The firm fixed price value of this order is $76.20. Performance will take place...

This federal contract award to Creative Marketing Resources Inc. (CMR) is a sole source 8(a) set-aside purchase order from the Department of the Air Force Air National Guard. The $465,967.06 firm fixed price contract is for recruiting advertisement services to be completed by August 31, 2019. CMR is a minority-owned, women-owned, and economically disadvantaged small business that provides marketing, media, and communications services to federal agencies through its General Services...

Art-Craft Optical Company, Inc. was awarded a $3,615.36 delivery order contract by the Defense Logistics Agency Troop Support Medical to provide aircrew affixed sunglasses, skill sets, screws, nose pads, and cases. The supplies will support readiness for military aircrews and flight operations. Performance will take place in Rochester, New York, where Art-Craft is headquartered. No set-aside provision was used for this award made under an indefinite-delivery contract between Art-Craft and the...