Delivery Order DJU4600004089-DJU4500496607

The U.S. General Services Administration's Federal Acquisition Service awarded a $1,005 firm fixed-price purchase order to R.M. Waite Co., LLC for the supply of hard pressed vegetable fiber building board meeting ANSI A135.4 Class 1 tempered specifications. The material specified is four feet wide by eight feet long by one-eighth inch thick. The contract carries an ultimate completion date of April 26, 2026, with award issued on March 27, 2026. This procurement contains no set-aside designation,...

The General Services Administration (GSA) awarded a purchase order contract valued at thirty-nine thousand eight hundred dollars ($39,800) 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) specification A135.4, Class 1 - Tempered, in dimensions of four feet wide by eight feet long by one-eighth inch thick. Performance will occur in Walnut...

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 $94,159.52 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Northern Neck Building Supply Inc., a for-profit Subchapter S Corporation, for the delivery of 8,448 units of 1/2" x 4' x 8' low density cellulose fiberboard panels. The contract did not have a set-aside designation and the ultimate completion date was May 17, 2016. Northern Neck Building Supply Inc. has supplied similar specialized building materials to various federal agencies,...

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...

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...

This contract award was made by the Navy Installations Command, a defense agency, to M And A Supply, LLC for the delivery of gypsum wallboard. The contract is a fixed-price delivery order with a ceiling value of $1,080.00. The wallboard is specified as regular core, tapered or recessed edge, 1/2 inch thick, 4 feet wide, and 8 feet long, with the packaging and quantity being the same as normally used for retail distribution. This contract does not have a set-aside designation. The ultimate...

This federal contract award, SPE8E324D0025|SPE8E325FJ273, was issued by the Defense agency Construction and Equipment, also known as 97AS VPDLATSCE-A, to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 4,566,167,395 units of 4' x 8' x 5/8" drywall, with a ceiling value of $1,922.85. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. The award date is October 21,...

<p>The Defense Logistics Agency issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 2, 2026, with a ceiling value of $1,870.29 for fire-rated drywall, 4' × 10' × 5/8&quot;.</p> <p>Place of performance is Fairfield, NJ. The order is firm fixed price with an ultimate completion date of March 16, 2026. The source does not identify the parent vehicle by name.</p>