Purchase Order W9098S10P0708

This is a $134,481.40 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The contract is for the delivery of NSN 8145016062920 CONTAIN,FMTV COMPAT, which are specialized containers compatible with the Family of Medium Tactical Vehicles (FMTV). The original solicitation was a request for quotes (RFQ) that was set aside for total small business. The contract has a period of...

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call order under the General Services Administration's Multiple Award Schedule (MAS) contract, awarded to MSC Industrial Direct Co., Inc. The contract is for the procurement of 47" x 39" x 53" 330-gallon poly-caged intermediate bulk container (IBC) totes, with a ceiling value of $2,088.40. The award was made by the Federal Acquisition Service, a civilian agency, with an ultimate completion date of May 7, 2025. The vendor,...

This federal contract award was issued by the Federal Acquisition Service, a civilian agency within the U.S. government, to MSC Industrial Direct Co., Inc. (MSC), doing business as MSC. The contract has a ceiling value of $2,309.62 and provides for the delivery of 29.5x19.5x15 inch grey, three-pack, stack and nest totes. The contract was awarded under the Multiple Award Schedule (MAS) program, a Blanket Purchase Agreement (BPA) that MSC holds with the General Services Administration. This BPA...

The U.S. Department of Defense's Defense Logistics Agency Troop Support has awarded a Firm Fixed Price purchase order contract to Solutions FTG, Inc., a veteran-owned small business, for the delivery of CONTAINER,BATTERY S (NSN 8145015917448). The contract has a potential value of $112,832.00 and a completion date of August 24, 2023. The contract does not have a set-aside designation. Based on the vendor information, Solutions FTG, Inc. specializes in Functional Transport Geometry and has...

This is a Federal Acquisition Service (FAS) contract awarded to MSC Industrial Direct Co., Inc., a for-profit industrial supply company, to provide 1-1/8" black metal fabrication center (MFC) scepter spouts. The contract is a Blanket Purchase Agreement (BPA) call order under the FAS Multiple Award Schedule (MAS) program, with a firm-fixed price of $1,856.97 and a completion date of June 20, 2025. The contract was not set aside for any socioeconomic program. MSC Industrial Direct Co., Inc....

This is a firm fixed-price BPA call contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to MSC Industrial Direct Co., Inc., a for-profit organization based in Melville, New York. The contract is for the delivery of 8x6x4 stainless steel hinged boxes, NEMA 4X JIC, with an RC2 part number. The total ceiling value of the contract is $2,135.14, and the ultimate completion date is July 26, 2025. The contract is associated with the Multiple Award Schedule (MAS) contract...

This is a firm fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Central Metal Fabricators Inc., a woman-owned small business manufacturer based in Farmingdale, New Jersey. The contract, valued at $216,405.00, is for the procurement of a mechanical assembly (MECH ASSY,SATC PART NUMBER: 11005C1120) and is set aside for small businesses. Central Metal Fabricators has established itself as a reliable supplier of custom-fabricated metal parts,...

This federal contract was awarded to MSC Industrial Direct Co., Inc. (MSC) by the Federal Acquisition Service, a civilian agency of the U.S. government. The contract is for the delivery of 29.5x19.5x15 inch grey stacking and nesting totes, at a ceiling value of $61,108.00. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) program, with a performance period through July 29, 2024. The contract does not have a set-aside designation. As a leading...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $201,722.10 firm fixed-price purchase order to Solutions FTG, Inc., a veteran-owned small business, for the delivery of CONTAIN, FMTV COMPAT (NSN 8145016062920) containers. The contract has a completion date of March 14, 2025. This procurement was issued as a total small business set-aside solicitation, with quotes due on November 11, 2024. The containers are to be delivered to three separate military...

This $21,540.88 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tecmotiv USA, Inc., a small business manufacturer of automotive parts and components for military vehicles. The contract is for the delivery of a metal tube assembly identified by the stock number 8510591860. This award is part of a broader set of indefinite delivery contracts (IDCs) and indefinite delivery/indefinite quantity (IDIQ) contracts held by Tecmotiv USA with the DLA...