BPA Call GS02P11PVD0002-GSP0216PV7296

GSA awarded a blanket purchase agreement (BPA) call contract valued at three hundred forty-three dollars to Mono Machines LLC DBA Supply Chimp. The contract is associated with GSA's Multiple Award Schedule contract vehicle and is for the delivery of one five-gallon can of black, water-based, nonbuffing floor finish to a location in New York, New York. The floor finish product penetrates, beautifies, and protects asphalt floors per the original solicitation requirements. Performance must be...

This federal contract award is for a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is for the supply of FINISH, FLOOR, NONBUFFING: WATER BASED, THERMOPLASTIC, NON-BUFFING, FLOOR FINISH in five-gallon cans. The ceiling value of the award is $1,015.95, and it is a fixed-price contract with economic price adjustment. The contract was awarded to Mono Machines LLC, doing business as Supply Chimp, a...

GSA awarded a delivery order under the Multiple Award Schedule against J & L Hermes Supply LLC, doing business as Birsch Industries, to provide four 1-gallon containers of Birsch Industries' Blue Thunder floor finish per case/box. The floor finish is suitable for use on vinyl, asphalt, rubber, concrete, sealed wood, quarry tile, and linoleum floors and flagstone. The delivery order, valued at three hundred seventy-three dollars with no set-aside designation, calls for the floor finish to...

Premier & Companies, Inc. has been awarded a blanket purchase agreement (BPA) call contract valued at six hundred fifty-seven dollars by the General Services Administration (GSA) Federal Acquisition Service to provide five-gallon cans of Spartan Chemical Co. Inc.'s Bounce Back heat-activated polymer floor polish remover-rejuvenator under the JanSan Facilities Support Services Indefinite-Delivery Indefinite-Quantity (FSSI IDIQ) multiple award schedule contract vehicle. The floor polish...

<p>This is a federal purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency, to 101 Builders, Inc., a certified woman-owned small business. The contract is for the delivery of a multi-speed floor finish sealer, with a firm fixed price of $10,845.60 and a period of performance ending on October 30, 2024. The contract was awarded on June 8, 2024 and does not have a set-aside designation.</p>

GSA awarded an $81 fixed price contract with economic price adjustment to Mono Machines LLC, doing business as Supply Chimp, for floor finish products. Under the terms of the award issued through GSA's Multiple Award Schedule contract vehicle, Mono Machines will provide five gallon cans of MSAUTOGRAPH1X5GAL-BRILLIANT CLEAR floor finish to support janitorial and sanitation requirements. The floor finish is described as providing a long lasting shine on all resilient floor types while resisting...

This federal contract award is for $328,720 in removable, non-buffing floor polish from Spartan Chemical Co. Inc. under the brand Bounce Back. The prime contractor is Premier &amp; Companies, Inc., who will fulfill the contract under their GSA Multiple Award Schedule contract vehicle. The funding agency is the General Services Administration Federal Acquisition Service. The floor polish will be delivered in five-gallon cans to locations in New York, NY. The fixed-price contract is for a period...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract valued at $1,077.02 to Mercury Floor Machines Inc. operating through its Sandia Products, Inc. division. The contract is for the delivery of 19-inch electric floor polishers with 17-inch brushes, 1.5 horsepower motors, and 50-foot power cords. The polishers include one-piece wood or plastic brush blocks and come with three polishing and two scrubbing brushes. This...

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order valued at $83,920 to Rite-Kem, Inc. doing business as Rite-Kem Inc. The contract calls for the delivery of five-gallon containers of FINISH, FLOOR, NON-BUFFING: NIB HOUSTON, JOHNSONS.C. &amp; SON INC. to a location in Tupelo, Mississippi. The floor finish must be no more than three months from date of manufacture and packaged according to ASTM D3951 standards. Delivery is required...

This federal contract was awarded by a U.S. government agency to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of a finish floor product, specifically &quot;FINISH, FLOOR, NON-BUFFING: S.C. JOHNSON &amp; SON INC., SHOW PLACE, HIGH GLOSS P/N 04059.&quot; The contract has a ceiling value of $7,005.60 and was awarded as a delivery order, with a period of performance ending on February 12,...