Purchase Order W911SG08P0310

This is a $8,004.42 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business certified as a HUBZone firm and Small Disadvantaged Business. The order is for the delivery of washing machine parts, specifically "WASHER,FINISHING", with a completion date of February 20, 2024. The contract is not set aside and represents a standalone award rather than a task order under a larger indefinite...

This is a delivery order awarded by the Department of the Navy to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the procurement of a washer part (P/N WISR3090DT) in support of Operation Enduring Freedom. The delivery order, valued at $1,735.04, has a fixed price with economic price adjustment pricing structure and a completion date of July 12, 2005. It was issued under Capitol Supply's Indefinite Delivery Contract with the Defense Logistics Agency Troop Support, a...

GSA's Federal Acquisition Service issued a BPA call to OSC Solutions Inc., a veteran-owned industrial supplies and facilities maintenance provider, for a top-load washer (3.2 cubic feet, 6-cycle, white) with a ceiling value of $541,671.44 on June 24, 2024. The call was issued under the General Services Administration's Multiple Award Schedule (MAS). The washer is a fixed-price procurement with economic price adjustment provision. Place of performance is Riviera Beach, Florida. The ultimate...

This federal contract award was issued by the Navy Installations Command to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the delivery of a TOP LOAD WASHER. The contract has a firm fixed price of $77,184.00 and a completion date of September 7, 2015. The contract is a delivery order under a larger Indefinite Delivery Contract (IDC) valued at up to $7.5 million, which allows the Defense Logistics Agency Troop Support to procure various commercial off-the-shelf items...

The General Services Administration's Federal Acquisition Service issued a BPA call to OSC Solutions Inc. valued at $605,651.52 for a 4.8-cubic-foot top-load washer with impeller functionality, awarded August 6, 2023, with ultimate completion August 13, 2023. The call is issued under the General Services Administration Multiple Award Schedule, a civilian federal supply schedule providing industrial supplies, facilities maintenance products, and specialized equipment to civilian federal agencies....

This is a $10,543.61 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the procurement of a 24kg, 2200W washer, part number WF24B9600KP. This delivery order does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with significant contracts with the General...

This is a delivery order issued under a General Services Administration (GSA) Federal Supply Schedule contract, awarded to Allied Contract, Inc. The order is for a single washer, part number WISR3090DT, with a ceiling value of $1,735.04. The contract is fixed-price with economic price adjustment, and it was awarded by the Department of the Navy to support Operation Enduring Freedom. The order does not have a set-aside designation. No other subcontractors are mentioned in the information...

This contract was awarded by the Pacific Air Forces, a Defense agency, to Capitol Supply, Inc., a minority-owned, woman-owned small business. The contract is for the procurement of electric washers, 3.5 cubic feet in size, at a ceiling value of $89,350.00. The contract was awarded on a firm fixed price basis as a delivery order, with a completion date of June 11, 2015. Capitol Supply, Inc. holds an Indefinite Delivery Contract valued up to $7.5 million with the Defense Logistics Agency Troop...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment unit awarded a firm fixed-price purchase order contract to Btng Enterprises, LLC, a woman-owned small business, to provide 104 units of NSN 3510014591387 WASHER-DRYER,HOUSEH for delivery to the DLA Distribution San Joaquin facility by January 22, 2024. The total potential value of the contract is $98,371.52. This was a total small business set-aside solicitation posted on November 5, 2023, with a due date of November 16,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to OEM Laundry Parts, LLC, a woman-owned small business located in Jacksonville, Florida. The contract is for the delivery of a washer-extractor (NIIN 8511463596) and has a ceiling value of $14,931.00. The contract is set aside for total small businesses and has an ultimate completion date of September 8, 2025. OEM Laundry Parts, LLC specializes in providing commercial laundry parts and components to...