BPA Call 47QSSC24A001V-47QSWA25F0G4E

<p>This is a $2,500.00 Firm Fixed Price Purchase Order awarded by the Department of the Navy to Hose Mart Incorporated. The contract is for the delivery of NAIL 50#/BX IAW 2/11/05 TERMS AND CONDITIONS AND IPD DATED 1/6/05-SJB. The contract was awarded on March 4, 2005 with an ultimate completion date of April 6, 2005. This award was not set aside for any specific type of business.</p>

The General Services Administration Federal Acquisition Service awarded a Blanket Purchase Agreement Call against its Multiple Award Schedule to Complete Packaging And Shipping Supplies, Inc. for one hundred forty-one dollars. The BPA Call is for the delivery of NAIL products and services to military and civilian customers outside of the Federal Acquisition Service, with a completion date of January 14, 2023. The contract has no set-aside designation and utilizes firm fixed pricing....

This firm fixed price contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Complete Packaging And Shipping Supplies, Inc. of Freeport, New York. The contract calls for the delivery of common steel wire nails measuring approximately 0.162 inches in shank diameter and 3.5 inches in length, with a 0.344 inch head diameter and flat diamondpoint head, for a potential value of twenty-one dollars. Performance will take place in Freeport, New York by...

The Defense Logistics Agency Aviation (DLA) awarded a $98,500 fixed-price with economic price adjustment delivery order contract to Noble Supply &amp; Logistics, LLC of Olive Branch, Mississippi. The contract is to provide an unspecified product or service coded as &quot;NAIL&quot; to DLA. As a component of the Department of Defense, DLA manages the global supply chain for the United States military and supports numerous procurement programs. Noble Supply &amp; Logistics will perform as the...

The Defense Logistics Agency Distribution awarded a firm fixed price purchase order valued at four thousand nine hundred twenty dollars to Giga, Inc. for eighty-five thousand one hundred twenty-one nails measuring two and one-quarter inches in length by ninety-nine thousandths of an inch in diameter. Delivery of the nails is required by December 19, 2023 at the agency's location in Macon, Georgia. No set-aside designation was applied to this procurement for two and one-quarter inch by...

This firm fixed price blanket purchase agreement (BPA) call award from the General Services Administration Federal Acquisition Service is for $204 to Complete Packaging And Shipping Supplies, Inc. of Freeport, New York. The award is for the delivery of common steel wire nails measuring approximately 3.5 inches in length with a 0.162 inch shank diameter and 0.344 inch head diameter, with a bright finish and diamond point. The nails will be delivered directly to military and civilian customers...

The General Services Administration Federal Acquisition Service awarded a Blanket Purchase Agreement Call against the Multiple Award Schedule to Complete Packaging And Shipping Supplies, Inc. for one hundred forty-one dollars. The contract has a completion date of December 28, 2022 and was awarded on December 20, 2022. It is a firm fixed price contract for NAIL and is not designated as a set-aside. The place of performance is Westbury, New York. The major program codes indicate the Blanket...

This federal contract award, valued at $2,265.00, was issued by the Defense Logistics Agency (DLA) Distribution to the prime contractor, Redline Fasteners Inc., doing business as American Fastening Systems. The contract is for the delivery of 8507013813 - NAIL 1.5X.080 SMOOTH SHANK 4D. This is a firm-fixed-price purchase order contract without any set-aside designation. Redline Fasteners Inc. is a for-profit subchapter S corporation that specializes in supplying a wide range of hardware and...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Hose Mart Incorporated, with a ceiling value of $1,250.00 and an ultimate completion date of April 6, 2005. The contract is for the delivery of NAIL 50#/BX in accordance with the terms and conditions referenced in the award. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded to Giga, Inc., a for-profit small business organization based in Macon, Georgia. The $2,890.00 contract is to provide 8511433275 NAIL 3.25X.120 SMOOTH/SCREW to the Defense Logistics Agency (DLA) Land and Maritime. The contract has an ultimate completion date of July 25, 2025. Giga, Inc. holds a single-award Indefinite Delivery Contract (IDC) with DLA Land and Maritime valued at $250,000.00 that is set aside for total small businesses. This IDC,...