BPA Call GS07FBCAV1-GSFPNBB18780

This contract award is for absorbent material to be used in absorbing oil and water. The material must contain less than 0.1% crystalline silicates and match the specifications of Nugentec product number NGT-269-1272 or be equivalent. The awarded contractor will provide the absorbent material in containers. The $20 contract was awarded by the General Services Administration (GSA) Federal Acquisition Service through the Multiple Award Schedule (MAS) vehicle. Rite-Kem, Inc. of Tupelo,...

This contract award is for absorbent material to be used for absorbing oil and water. The material must contain less than 0.1% crystalline silicates and match the specifications of Nugentec part number NGT-269-1272 or be equivalent. The General Services Administration Federal Acquisition Service awarded a fixed price contract with economic price adjustment not to exceed forty dollars under the Multiple Award Schedule to Mono Machines LLC doing business as Supply Chimp. The place of performance...

This is a federal contract award to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the delivery of AMSP907 MIL-PRF-81705 TYPE III, CLASS 2, 36 X 20 items, with a ceiling value of $13,988.60. The contract is a Delivery Order under the Multiple Award Schedule (MAS) program of the General Services Administration's (GSA) Federal Acquisition Service, and is not set aside. The contract has an ultimate completion date of October 31, 2025....

This federal contract award is for absorbent material to be used in absorbing oil and water. The material must contain less than 0.1% crystalline silicates and match the specifications of Nugentec product number NGT-269-1272 or be equivalent. The contract is for a container of forty units of this material. The $101 contract was awarded by the General Services Administration Federal Acquisition Service through the Multiple Award Schedule vehicle, also known as GSA Schedule, which has no set-aside...

This contract (Award ID: GS07F0283J|GSFPNBU76295) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Rite-Kem, Inc., a for-profit manufacturer of specialty chemicals, janitorial supplies, and safety equipment. The $2,216.50 fixed-price with economic price adjustment contract is for the delivery of PT TECHNOLOGIES PF32 U/I: BX, 12 I-QT. BOTTLE S PER BOX, which requires a material safety data sheet (MSDS). This order was placed under Rite-Kem's existing General Services...

The GSA awarded a firm fixed price purchase order valued at $895.50 to Tapesouth Inc. to deliver adhesive tape meeting specification 3M-481. The tape will be black and clear plastic overall, measuring approximately 1296 inches by 2 inches. It will provide moisture and oil resistance. Place of performance will be in Gainesville, Florida. The order period of performance is short, from June 27 to July 12, 2023. GSA will utilize the tape under its Federal Acquisition Service programs to support...

The GSA awarded a firm fixed price purchase order valued at $895.50 to Tapesouth Inc. to deliver adhesive tape meeting specification 3M-481. The tape will be black and clear plastic overall, measuring approximately 1296 inches by 2 inches. It will provide moisture and oil resistance. Place of performance will be in Gainesville, Florida. The order period of performance is short, running from June 27, 2023 through July 12, 2023. As a GSA contract, this purchase supports the agency's mission to...

Morning Star Industries Inc. was awarded a ninety-seven dollar contract by the General Services Administration (GSA) Federal Acquisition Service to provide twenty-four five-ounce tubes of Goop brand waterless hand cleaner or equal per box. The contract calls for delivery of the hand cleaner under a blanket purchase agreement (BPA) established on the GSA Multiple Award Schedule (MAS). Performance will take place in Jensen Beach, Florida with completion by August 23, 2023. The BPA was awarded...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Bel-Ray Company, Inc. for the procurement of an antiseize compound. The contract has a ceiling value of $1,608.00 and a period of performance ending on February 28, 2005. The contract was awarded on February 15, 2005 and does not have a set-aside designation.</p>

The GSA awarded a firm fixed price purchase order valued at approximately $895.50 to Tapesouth Inc. to deliver adhesive tape meeting specification 3M-481. The tape is a plastic overall size of approximately 1296 inches by 2 inches in black and clear colors, intended to provide moisture and oil resistance for environmental protection purposes. Performance will occur in Gainesville, Florida through July 8, 2023. No set aside designation or subcontractors were indicated. The GSA Federal Acquisition...