BPA Call HSFELA09A0058-HSFELA09J0001

This is a firm fixed-price purchase order contract awarded by the Department of the Navy, a defense agency, to M And A Supply, LLC for the procurement of cement, masonry in accordance with ASTM C91 standards. The contract has a ceiling value of $22,250.00 and a completion date of March 7, 2005. The contract did not utilize any set-aside designation. Based on the product description, this contract is likely for the procurement of construction materials to support the agency's facilities or...

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This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $83,094.08, is for the procurement of construction materials for a school under the G3/Humanitarian Assistance program. The contract does not have a set-aside designation. As a foreign entity, Miscellaneous Foreign Awardees has delivered a variety of...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is valued at $2,124.05 and has an ultimate completion date of February 13, 2025. The contract is for the delivery of 500mm x 500mm x 5.7T tiles, 16 pieces per box, under National Stock Number (NSN) 4566877272. This indicates the contract is for the procurement of commercial construction...

The General Services Administration awarded a purchase order valued at two hundred twenty-three dollars and seventy cents ($223.70) to The Claremont Sales Corporation of Durham, Connecticut. The firm fixed price order is for the delivery of thermal insulation sheet materials meeting Military Specification MIL-P-15280J. Specifically, the contractor will provide black unicellular plastic foam insulation sheets measuring between forty-eight and fifty-six inches in length, thirty-six to forty-two...

This federal contract award, with ID GSNWX60641, was issued by a U.S. government agency to a prime contractor. The contract is for the delivery of sound controlling blocks in accordance with ASTM E1264 specifications. The blocks are Type III mineral composition with a washable paint finish, Form 2 water felted, and have a fissured surface, Class A flame spread index, and an NRC grade of 60, LR designation of 1, and STC rating of 35-39. The blocks are 24 inches wide, 48 inches long, and 5/8...

The General Services Administration Federal Acquisition Service awarded a $293 fixed price with economic price adjustment contract to The Claremont Sales Corporation. The contract calls for the delivery of one 36-inch by 24-inch by 2-inch thick sound controlling block meeting Military Specification MIL-DTL-24688 Type II, Class 2 and Qualified Products List QPL-24688. Place of performance will be Durham, Connecticut. No set-aside designation was used for this award placed under the contractor's...

The General Services Administration awarded a $489 fixed-price contract with economic price adjustment to The Claremont Sales Corporation. The contract calls for the delivery of one 36-inch by 24-inch by 2-inch thick sound controlling block meeting Military Specification MIL-DTL-24688, Type II, Class 2 and Qualified Products List QPL-24688. Place of performance will be Durham, Connecticut. The award was made under the Multiple Award Schedule contracting vehicle and no set-aside designation was...

This $10,027.53 firm fixed price purchase order was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit foreign entity. The contract is for the delivery of PAVERS/FOAM BLOCKS and has a completion date of September 11, 2024. There was no set-aside designation used for this award. Miscellaneous Foreign Awardees is a vendor registered to do business with the federal government that provides a variety of...

This is a fixed-price delivery order contract awarded by the Department of the Army (DOA) to M And A Supply, LLC for the procurement of building board. The award ceiling value is $51,160.00. The contract is for the supply of hard-pressed, vegetable building board that meets ANSI/AHA A135.4 Type 2-STD specifications, with a thickness of 1/4 inch, 4 feet wide and 8 feet long, in a plain design. The contract does not have a set-aside designation. The ultimate completion date for this contract is...