BPA Call 47QSSC25A000E-47QSWA26F0V4W

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Ezclear LLC, a woman-owned small business. The contract is for the supply of a "POLISH,PLASTICPY SCRATCH CLEANER CONSISTING OF ONE 6 OUNCE CONTAINER OFMINOR RESTORATION POLISHAND ONE LARGE 6 INCH APPLICATION PAD" which is listed in Army Technical Manual TM 1-1500-204-23-10C3. The contract has a ceiling value of $4,113.00 and a period of...

This contract award to Ezclear LLC, a woman-owned small business, is for the supply of a "Polish, Plastic/Acrylic Scratch Cleaner" product consisting of a 6-ounce container of polish and a 6-inch application pad. The total contract ceiling value is $1,233.90. The contract is a firm fixed-price purchase order awarded by the General Services Administration's (GSA) Federal Acquisition Service. The product is listed in the Army's Technical Manual TM 1-1500-204-23-10C3, indicating it is...

This is a $1,244.72 firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to Rite-Kem, Inc., a for-profit Subchapter S corporation manufacturer of goods. The contract is for the delivery of a kit consisting of a 6-ounce bottle of plasticy finishing polish and a 6-inch application pad, as listed in the Army Technical Manual TM 1-1500-204-23-10. The award does not have a set-aside designation,...

This contract, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for the procurement of plastic polish in aerosol cans. The polish is to be used for removing accumulated service soils and producing a smooth, lustrous finish on plastic acrylic products, specifically for cleaning and polishing aircraft canopies. The contract was awarded to BTI Chemical Company Inc., a for-profit Subchapter S Corporation, and does not have a set-aside designation. The award is for...

This is a firm fixed price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to BTI Chemical Company Inc. for the supply of a plastic polish product. The contract is to provide twelve (12) boxes of thirteen (13) ounce aerosol cans of polish that meets military specification QPL-P-P-560, Type III, for removing accumulated soils and producing a smooth, lustrous finish on plastic acrylic products. The contract has a ceiling value of $1,171.75 and a...

The General Services Administration awarded Ezclear LLC a firm fixed price purchase order valued at $343.01 to deliver cleaning towelettes and applicator pads under Army Technical Manual TM 1-1500-204-23-10. Specifically, the prime contractor will provide one kit consisting of a 6 ounce bottle of finishing polish and a 6 inch application pad to support aircraft canopy finishing as delineated in the technical manual. Funding is provided by GSA Federal Acquisition Service in support of its...

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The contract, valued at $1,366.00, has a completion date of January 23, 2025. The polish must meet the requirements specified in QPL P-P-560-12. No set-aside was used for this procurement.</p>

<p>This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 containers (16 oz each) of Type 1 liquid polish for plastic aircraft canopies. The contract has a ceiling value of $1,366.00 and an ultimate completion date of January 23, 2025. No set-aside designation was used for this award.</p>

This federal contract award, with the ID 47QSWA23A001X|47QSWA23F4YST, is for the procurement of POLISH, METAL: AEROSOL METAL POLISH CONTAINS DETERGENTS, EMULSIFIERS, PETROLEUM DISTILLATES AND FINE ABRASIVES. VOC COMPLIANT. TWELVE (12) EACH 17 OUNCE NET WEIGHT AEROSOL CANS PER BOX. The contract, valued at $1,894.65, was awarded to the prime contractor Mono Machines LLC, doing business as Supply Chimp, on July 14, 2023, with an ultimate completion date of July 20, 2023. The contract is a BPA...

This is a firm fixed-price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to BTI Chemical Company Inc. for the supply of plastic polish in aerosol cans. The contract, valued at $4,687.00, requires BTI Chemical to provide a specialized plastic cleaner and polish product meeting military specification P-P-560 to support maintenance and testing requirements for government aircraft fleets. This contract is part of the GSA Multiple Award Schedules...