Purchase Order W912SV12P0193

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force Europe and Africa (USAFE-A) to Personal Press Inc., a For Profit Organization, Manufacturer of Goods, and Subchapter S Corporation, for the procurement of a PHP-3070 Hydro Form Press. The contract has a ceiling value of $286,960.00 and a completion date of March 15, 2017. The contract was awarded on September 15, 2016 and does not have a set-aside designation.</p>

This is a $539,014.53 firm fixed price delivery order awarded by the Indiana National Guard to The Lioce Group Inc. under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The delivery order is for a 60-month lease-to-own plan for a Konica Minolta AccurioPress C6100 multifunction printing device, with a base of 2,400 black and white and 48,500 color copies/prints per month before overages. The Lioce Group, a for-profit Subchapter S Corporation based in Huntsville,...

The Defense Logistics Agency Troop Support awarded a $600,000 firm fixed price purchase order to Beam Distributing, Inc. to provide photographic equipment under federal supply class 8509986465. The place of performance will be Ashland, Virginia, with work scheduled to be completed by July 31, 2023. As a component of the Department of Defense, DLA Troop Support manages the global supply chain for the Army, Navy, Air Force, Marine Corps and Coast Guard to include subsistence, clothing, textiles,...

This firm fixed price delivery order for $1,405.12 was issued against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) contract vehicle. The order is for 8509724489 cartridges, with performance occurring in Boston, Massachusetts by July 2023. The Defense Logistics Agency Troop Support Construction and Equipment awarded this order to Noble Supply &amp; Logistics, LLC. As the prime contractor, Noble Supply &amp; Logistics will utilize its own resources to fulfill this order....

This is a delivery order awarded by the Uniformed Services University of the Health Sciences, a defense agency, to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. The contract is for the acquisition of an IMAGEPRESS C800G COLOR DIGITAL PRINTING PRESS. The award has a ceiling value of $207,240.00 and was made under the Professional Services Schedule (PSS) contract vehicle, a multiple award schedule contract administered by the General Services Administration. The contract is a...

This is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract, awarded by the Defense Logistics Agency (DLA) to W.S. Darley &amp; Co. The $26,740.80 firm-fixed-price order is for SLEEVE,CYLINDER,45M, a tactical equipment item. This order is not designated as a set-aside. W.S. Darley &amp; Co., a global manufacturer and distributor of first responder and military equipment, has previously served as...

This is a firm fixed-price Delivery Order awarded by the Department of the Army Materiel Command Research Development and Engineering Command to 17Th ST Photo Supply, Inc., a woman-owned small business, to provide HIVE lighting equipment to support high-speed digital photography for energetic and ballistic testing and evaluation performed by the U.S. Army Armament Research, Development and Engineering Center (ARDEC). The Delivery Order, valued at $108,762.80, was issued under the Photographic...

This firm fixed price delivery order for $9,909.76 was awarded by the Defense Logistics Agency Troop Support to Noble Supply &amp; Logistics, LLC on January 24, 2023. The order is issued against the Special Operations Equipment - Tailored Logistics Support contract vehicle to furnish SLEEVE,CYLINDER,45M items by May 24, 2023. Performance will occur at the awardee's facility in Boston, Massachusetts. As the prime contractor, Noble Supply &amp; Logistics will self-perform the order utilizing its...

This federal contract award, SPE8E917P0661, was made by the Defense Logistics Agency (DLA) to Fotronic Corporation, a veteran-owned small business, to provide a camera, motion picture. The $83,268.00 firm fixed-price purchase order has an ultimate completion date of October 2, 2017. Fotronic Corporation, doing business as Test Equipment Depot, specializes in providing test and measurement equipment to various federal agencies. The company holds multiple General Services Administration (GSA)...

The Defense Logistics Agency Troop Support awarded a $500,000 firm fixed price purchase order to Beam Distributing, Inc. to supply photographic equipment under national stock number 8509996166. The one-month contract will provide CASE,PHOTOGRAPHIC E items to DLA Troop Support from Beam's place of performance in Ashland, Virginia, running from July 6th through August 7th, 2023. No subcontractors or set aside designations were specified. DLA Troop Support equips America's armed forces through...