Delivery Order 47QSMS24D0061-47QSSC25F3E47

<p>This federal contract award, with ID HSBP1017P00433, is for the supply of STERLING DOF 14 OZ. GLASSES, DECANTERS, AND MONTOYA VASES to the U.S. Customs and Border Protection (CBP) agency, a civilian federal agency. The contract was awarded on August 8, 2017 to Classy Glass Inc., a self-certified small disadvantaged business, for a firm fixed price of $7,528.33. The contract is for the delivery of the specified products by December 31, 2017 and does not have a set-aside designation.</p>

Pro Buy Solutions, LLC has been awarded a firm fixed-price purchase order valued at $7,900 by the General Services Administration (GSA) Federal Acquisition Service to provide glass salt shakers with a 1/4 cup capacity. The shakers must be made from soda-lime, borosilicate, or other commercial glass and packaged without plastic materials. Performance will take place in Ambler, Pennsylvania over a one-month period concluding on December 30, 2023. No subcontractors or set-aside designations were...

Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order valued at seventy-one dollars and ten cents ($71.10) by the General Services Administration (GSA) Federal Acquisition Service to supply glass salt shakers with a one-quarter cup capacity. The shakers must be made from soda-lime, borosilicate, or other commercial glass and packaged without plastic materials. Performance will take place in Ambler, Pennsylvania over a one-month period concluding in October 2023. No set...

Pro Buy Solutions, LLC has been awarded a $197.50 firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide glass salt shakers with a 1/4 cup capacity. The shakers must be made from sodalime, borosilicate, or other commercial glass and packaged without plastic materials. Performance will take place in Ambler, Pennsylvania over a one-month period concluding on August 30, 2023. The award is associated with GSA's supply operations to provide...

The Department of State Bureau of Overseas Building Operations awarded a Delivery Order to Simon Pearce US Inc., a for-profit manufacturer of crystal glass tableware and furniture, for the provision of representational crystalware. The Delivery Order has a potential value of $174,990.00 and is a Firm Fixed Price contract type. This award is part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle titled &quot;US Representational Crystal IDIQ&quot; that Simon Pearce...

This is a federal contract award to American Production Co Inc. (also doing business as Super Chef) for the delivery of 10-gallon vacuum jugs. The contract, worth $7,114.36, was awarded on July 27, 2005 by a U.S. government agency, with a completion date of September 28, 2005. The contract is a Delivery Order under a larger contract vehicle, with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in California, USA. The contract does not have a set-aside...

<p>This is a federal contract award to deliver vacuum bottles in accordance with the requirements specified in the contract's item description document dated April 12, 2001. The award was made to a prime contractor, with a fixed price with economic price adjustment pricing type, and a ceiling value of $9,717.84. The contract has an ultimate completion date of April 5, 2005. The place of performance is Mississippi, USA. This contract does not have a set-aside designation.</p>

This $92,400 firm-fixed-price delivery order was awarded to Simon Pearce US Inc., a for-profit manufacturer, by the Bureau of Overseas Building Operations (OBO) within the U.S. Department of State. The order was set aside for small businesses and called for the provision of representational crystalware to support OBO's domestic and international facilities. Simon Pearce has previously held multiple delivery orders and an Indefinite Delivery Contract valued at up to $1.979 million with OBO for...

This delivery order for forty-six dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, on March 26, 2021. The order is for 8508092052 DECANTER,COFFEE MAK to be delivered by April 12, 2021. It was issued under a firm fixed price contract with no set-aside designation specified. As a component of the Defense Logistics Agency, the Troop Support Subsistence agency supports military...

Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order valued at twenty-three dollars and seventy cents ($23.70) by the General Services Administration (GSA) Federal Acquisition Service to supply glass salt shakers with a one-quarter cup capacity. The shakers must be made from soda-lime, borosilicate, or other commercial glass and packaged without plastic materials. Performance will take place in Ambler, Pennsylvania over a one month period concluding on January 12, 2024. No...