Definitive Contract GS05P09SLC0049

Premier & Companies, Inc. has been awarded a twenty-nine dollar fixed-price with economic price adjustment call against the GSA's Multiple Award Schedule to supply 8oz Brasso metal polish in support of the General Services Administration Federal Acquisition Service's Janitorial/Sanitation/Food (JANSAN FSSI) program. Performance will occur in New York, NY by December 28, 2023. No set-aside designation was applied to this award to supply cleaning products in furtherance of GSA FAS's facility...

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 Department of the Treasury United States Mint awarded a Firm Fixed Price Purchase Order to Illinois Tool Works Inc. Buehler Division, doing business as Buehler, for a VIBRATORY POLISHER FOR PH ANTI-C with a potential value of $21,745.00 and a completion date of June 7, 2024. This award was not set aside for any type of small business. Buehler is a manufacturer of metallography equipment and supplies for sample preparation, and has previously provided items such as abrasive cutters, pellet...

This BRASSO RAC89334 contract was awarded by GSA Federal Acquisition Service to Mono Machines LLC DBA Supply Chimp for thirty-one dollars. Under the contract, Mono Machines will provide products and services to agencies through the Multiple Award Schedule, a large governmentwide contract vehicle managed by GSA. The contract has a completion date of June 5, 2023 and calls against the MAS will be fixed price with economic adjustment clauses. Place of performance will be New York, NY. No...

This federal contract award was made by the General Services Administration (GSA) to Rite-Kem, Inc., a manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment. The contract is a Delivery Order under the GSA's Federal Supply Schedule (FSS-73) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services, with a Ceiling Value of $1,920.00. The contract is for the delivery of "POLISH, METAL: CALJEN SALES CO., GLEEM STAINLESS...

Premier & Companies, Inc. has been awarded a blanket purchase agreement (BPA) call contract valued at ninety-eight dollars by the General Services Administration (GSA) Federal Acquisition Service. The contract calls 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 contains detergents, emulsifiers, petroleum distillates and fine abrasives and is compliant with volatile organic compound regulations....

This federal contract award, with the ID 47QSWA23A001X|47QSWA23F4YST, is for the procurement of POLISH, METAL: AEROSOL METAL POLISH CONTAINS DETERGENTS, EMULSIFIERS, PETROLEUM DISTILLATES AND FINE ABRASIVES. VOC COMPLIANT. TWELVE (12) EACH 17 OUNCE NET WEIGHT AEROSOL CANS PER BOX. The contract, valued at $1,894.65, was awarded to the prime contractor Mono Machines LLC, doing business as Supply Chimp, on July 14, 2023, with an ultimate completion date of July 20, 2023. The contract is a BPA...

J & L Hermes Supply LLC, doing business as Birsch Industries, has been awarded a one hundred twelve dollar delivery order against the Multiple Award Schedule contract vehicle. The order is for the delivery of metal polish products to a location in Virginia Beach, Virginia. Issued by the General Services Administration Federal Acquisition Service on March 2, 2021, the fixed price with economic price adjustment contract has a completion date of April 1, 2021. No set aside designation was...

The General Services Administration awarded Mono Machines LLC a $505,240 fixed-price contract with economic price adjustment under the Multiple Award Schedule contract vehicle. The contract calls for Mono Machines LLC, doing business as Supply Chimp, to provide twelve cases containing a total of 204 aerosol cans of metal polish to meet the JANSAN requirements of the GSA Federal Acquisition Service. The metal polish contains detergents, emulsifiers, petroleum distillates and fine abrasives and is...

This federal contract award was made by the U.S. Department of the Treasury's Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company headquartered in Switzerland that specializes in currency production equipment and services. The contract, valued at $2,376.08, is for the delivery of CREAM, POLISHING, a type of product related to currency production. The contract does not have a set-aside designation. Koenig & Bauer Banknote...