BPA Call GS07FCA268-GSFPNBG10006

This is a firm fixed-price delivery order awarded by the U.S. Pacific Fleet Forces (PACFLT) on May 4, 2005 to an undisclosed prime contractor. The contract, valued at $2,491.84, is for the procurement of cleaning and polishing compound for floors, with a unit of issue of boxes containing 12 one-quart bottles. The contract does not have a set-aside designation and has a final completion date of May 14, 2005. No additional information about subcontractors or the larger contracting vehicle is...

Premier & Companies, Inc. has been awarded a blanket purchase agreement (BPA) call against their Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The BPA call is for the delivery of twelve boxes containing seventeen ounce aerosol cans of metal polish to a location in New York, NY. The metal polish product contains detergents, emulsifiers, petroleum distillates and fine abrasives and is compliant with volatile organic compound regulations....

Premier & Companies, Inc. has been awarded a blanket purchase agreement (BPA) call against their Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The BPA call, valued at ninety-eight dollars, is for the delivery of twelve boxes containing seventeen ounce aerosol cans of metal polish to a location in New York, New York. The metal polish product contains detergents, emulsifiers, petroleum distillates and fine abrasives and is compliant with...

The General Services Administration (GSA) Federal Acquisition Service has awarded a firm fixed price purchase order to BTI Chemical Company Inc., a for-profit Subchapter S Corporation, to provide twelve boxes of thirteen-ounce aerosol cans of plastic polish meeting military specification QPL-P-P-560 for $5,624.40. This polish is used to remove accumulated service soils and produce a smooth, lustrous finish on plastic acrylic products such as aircraft canopies. The contract requires BTI...

The Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,169.64 to F & M Micro Products Inc. on February 6, 2026, for the delivery of plastic polish aerosol products. The contract calls for twelve 13-ounce aerosol cans per box of Type III plastic polish compliant with QPL-P-P-560 specification, designed for removing accumulated service soils and producing a smooth, lustrous finish on plastic acrylic products. The ultimate completion date is April 7, 2026, and...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Diversey Lever Inc. for the delivery of furniture polish. The contract has a ceiling value of $5,405.40 and a completion date of March 30, 2005. The furniture polish is described as an institutional formula aerosol product that acts as a polish and cleaner for various surfaces. The product is required to be packaged and marked per applicable standards. There is no set-aside designation mentioned for this...

Premier & Companies, Inc. was awarded a $98.82 fixed price with economic price adjustment blanket purchase agreement call against their GSA Multiple Award Schedule contract to supply twelve boxes containing fifteen-ounce aerosol cans of metal polish to the General Services Administration Federal Acquisition Service. The metal polish will clean, shine, and protect brass, stainless steel, aluminum, and chrome surfaces. Funding is provided by GSA FAS under their Janitorial/Sanitation/Food...

The U.S. Federal Acquisition Service awarded a firm fixed-price purchase order to BTI Chemical Company Inc., a for-profit Subchapter S Corporation, for the supply of 12 boxes containing 13-ounce aerosol cans of Type III plastic polish that meets Military Specification QPL-P-P-560. The polish is used to remove accumulated soils and produce a smooth, lustrous finish on plastic acrylic products, particularly aircraft canopies. The contract has a ceiling value of $1,171.75 and a completion date of...

<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) on September 25, 2024. The contract is for the delivery of 10 each 16-ounce containers of plastic aircraft canopy polish that meets the requirements of QPL P-P-560-12, Type 1, Liquid. The total ceiling value of the contract is $1,366.00, with a completion date of January 23, 2025. The contract has no set-aside designation.</p>

The Federal Acquisition Service awarded a purchase order to F &amp; M Micro Products Inc., a self-certified small disadvantaged business, for $2,447.28 on June 5, 2026. The order covers twelve boxes of Type III aerosol plastic polish, thirteen ounces per can, compliant with QPL-P-P-560 specification for removing accumulated soils and producing a lustrous finish on acrylic products. Place of performance is Lake Balboa, California. The order carries a firm fixed price and an ultimate completion...