Delivery Order DJU4600004089-DJU4500491703

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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Midwest Fiberglas Fabricators, Incorporated, a small disadvantaged business manufacturer located in Marine City, Michigan. The $4,808.70 contract is for the delivery of insulation board. Midwest Fiberglas Fabricators is an experienced federal contractor, holding several indefinite delivery contracts with DLA Land and Maritime, some of which are set aside for small businesses. These contracts provide the...

This contract award to R.M. Waite Co., LLC, a woman-owned small business, is for the supply of 4' x 8' x 1/8" hard pressed vegetable fiber building boards conforming to ANSI A135.4 Class 1 - Tempered specifications. The $1,297.50 firm fixed price purchase order was awarded on July 16, 2024 by the Federal Acquisition Service, a civilian agency within the General Services Administration. While the contract does not utilize a set-aside program, R.M. Waite Co., LLC holds a significant...

This contract award from the General Services Administration's Federal Acquisition Service is for thermal insulation board meeting Military Specification MIL-DTL-24688 and Qualified Products List QPL-24688. The insulation board will measure 48 inches long by 24 inches wide by 0.5 inch thick. Nugeneration Technologies, LLC doing business as Nugentec was awarded this fixed price contract with economic price adjustment on April 25, 2022 to deliver the insulation board by May 25, 2022. The potential...

The General Services Administration (GSA) awarded a purchase order contract valued at one hundred thirty-nine thousand three hundred thirty dollars ($139,330) to R.m. Waite Co., LLC of Walnut Creek, California. The firm fixed price contract is for the delivery of building board, hard pressed, vegetable fiber, meeting American National Standards Institute (ANSI) class 1 tempered specifications. The 4' x 8' boards will be 1/8" thick for use in GSA facilities. Performance will occur in...

This is a firm-fixed price, delivery order contract awarded by the Department of the Army to M And A Supply, LLC for the provision of building boards. The contract was awarded on March 16, 2005 with a ceiling value of $2,850.00 and an ultimate completion date of April 8, 2005. The building boards are required to be hard pressed, vegetable-based, and composed of the highest practicable percentage of recovered materials without adversely affecting performance or exposing suppliers and employees to...

This is a fixed-price delivery order contract awarded by the Department of the Army to M And A Supply, LLC for the delivery of building board, hard pressed, vegetable, in accordance with ANSI/AHA A135.4 standards. The contract has a ceiling value of $2,558.00 and was awarded on March 21, 2005, with a final completion date of April 13, 2005. The contract has no set-aside designation. The Department of the Army is the funding agency for this contract, which falls under their defense-focused...

The Department of the Navy's Naval Sea Systems Command awarded a firm fixed-price purchase order contract worth $412,439.04 to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, for the delivery of 29,952 low-density cellulose fiberboard sheets. This requirement was originally solicited by the Naval Surface Warfare Center, Dahlgren Division through a combined synopsis/solicitation with no set-aside designation. The fiberboard sheets, measuring 48 inches by 96 inches and...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the supply of construction materials. The contract has a ceiling value of $1,444.80 and is a Firm Fixed Price delivery order, with an ultimate completion date of August 29, 2024. SAIC, an Alaskan Native Corporation-owned firm, is a government contractor that provides a wide range of goods and services to federal agencies. This contract falls under...

This is a delivery order awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, by the Defense Logistics Agency (DLA) under a larger Indefinite Delivery Contract (IDC). The contract is for the delivery of 4,568,040,615 units of 5/8 inch by 4 foot by 8 foot Firecode X drywall. The contract has a ceiling value of $1,995.58 and is a firm fixed-price contract. The place of performance is Fairfield, New Jersey. The contract does not have a set-aside designation. Asrc Federal...