BPA Call GS06FB3054-GSMPNFJ79070

<p>This is a firm fixed-price purchase order issued by the Naval Sea Systems Command, a defense agency, to Premier Paint Roller Mfg. Co., Inc. for the procurement of paint rollers. The paint rollers are to be used for marking highway and factory walkway lines, with a threaded handle and 4-inch cover. The contract has a ceiling value of $1,267.20 and a completion date of May 16, 2005. There is no set-aside designation mentioned for this award.</p>

This federal contract, awarded by the Naval Sea Systems Command, provides for the purchase of paint rollers to be used for marking highway and factory walkway lines. The contract was awarded to Premier Paint Roller Mfg. Co., Inc., a for-profit limited liability company that manufactures goods. The contract is a firm-fixed-price purchase order with a ceiling value of $1,267.20. The paint rollers are required to meet specific technical specifications, including a 4-inch size, threaded handle,...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Premier Paint Roller Mfg. Co., Inc., a for-profit limited liability company, for the delivery of paint rollers. The paint rollers are to be used for marking highway and factory walkway lines, with a threaded handle and 4-inch cover size. The contract has a ceiling value of $1,641.20 and was awarded on May 6, 2005, with an ultimate completion date of May 16, 2005. The contract does...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Btng Enterprises, LLC, a woman-owned small disadvantaged business located in Toms River, New Jersey. The contract, valued at $130,971.00, is for the procurement of 879 boxes of NSN 8020016119268 COVER, PAINT ROLLER. This is a total small business set-aside contract. The original solicitation was posted on February 25, 2024, with a due date of March 7, 2024. The items are to be delivered by January...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Tera Consulting Inc. The contract is for the delivery of mini paint roller cover knit fabric packs (Qty 10) with a ceiling value of $1,650.00 and a completion date of January 18, 2025. Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant, is the prime contractor. The company provides a wide range of IT products, office solutions, and...

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Premier Paint Roller Mfg. Co., Inc. for the delivery of paint rollers. The order is for 4-inch paint rollers with a threaded handle and plastic frame, which are to be used for marking highway and factory walkway lines. The contract has a ceiling value of $1,267.20 and a completion date of July 18, 2005. The order does not include a set-aside designation.</p>

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Spectrum Paint Applicator Corp, a prime contractor. The contract is for the delivery of paint roller covers, valued at $9,733.50. It is a fixed-price with economic price adjustment delivery order contract without a set-aside designation. Spectrum Paint Applicator Corp is a for-profit manufacturer of custom paint brushes, paint rollers, and other artist accessories. The company has...

The Defense Logistics Agency Troop Support awarded a $477.20 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the supply of 9-inch paint roller covers. SAIC will perform under the contract through its Fairfield, New Jersey facility. As the prime contractor on this delivery order issued against an unspecified federal supply schedule, SAIC will supply the requested paint roller covers to DLA Troop Support. No subcontractors or set-aside designations were...

This is a Blanket Purchase Agreement (BPA) call awarded by the Federal Acquisition Service (FAS), a civilian agency, to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract is for the supply of 9-inch paint roller covers with woven fabric, with a completion date of April 8, 2025 and a ceiling value of $6,583.29. The BPA is part of the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which allows...

The Defense Logistics Agency Troop Support awarded a $919.89 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the supply of 1/2 x 9 pro lambskin roller covers. SAIC will perform as the prime contractor, with work taking place in Fairfield, New Jersey under the contract's period of performance from July 25 to August 7, 2023. No major subcontractors or set aside designations were indicated. This delivery order was issued against an existing DLA Troop...