Delivery Order GS06F0010J-FA527004FA091
Award Date 8/10/04
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
New Jersey, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, with the identification number GS06FL0014|GSNWAA9661, was issued by the U.S. government to the prime contractor, The Muralo Company, Inc. The contract is for the delivery of paint brushes, specifically brushes, paint, sash, and trim in accordance with the Commercial Item Description A-A-3193 dated June 16, 2003. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and a ceiling value of $5,284.80. The place of performance...
- This is a federal contract award issued by the U.S. government to The Muralo Company, Inc., a paint manufacturer, to provide paint brushes. The contract, valued at $3,386.88, is a delivery order under an unspecified vehicle and was awarded by an unspecified agency on February 18, 2005. The paint brushes being provided are Type I (hog bristle), Grade C (utility grade), size 0.5 (13 mm, 0.5 inches) with a brush part length of 1.563 inches and a brush part thickness of 0.250 inches. The contract...
- This federal contract award, with ID GS06FL0014|GSSWAD1321, was issued by a U.S. government agency to The Muralo Company, Inc., a paint manufacturer, for the delivery of paint brushes. The contract, which was not set aside, has a ceiling value of $4,213.44 and a completion date of July 20, 2005. The paint brushes are to be provided in accordance with the Commercial Item Description (CID) A-A-3192, and are of type I (hog bristle) and grade A (high grade) with a size of 2 (51 mm, 2 inches). The...
- <p>The Defense Logistics Agency issued a $1,550.80 delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 11, 2026, for a 3.0" Purdy XL painter's brush.</p> <p>Asrc Federal Facilities Logistics, LLC is an SBA-certified 8(a) program participant and Alaskan Native Corporation-owned firm. Place of performance is Fairfield, NJ. The order has a firm fixed price and an ultimate completion date of May 6, 2026. No set-aside was used for this order.</p>
- The federal contract award was issued by the General Services Administration (GSA) to The Muralo Company, Inc., a family-owned paint manufacturer, for the delivery of paint brushes. The contract was a Delivery Order with a Ceiling Value of $1,598.40, and it did not have a set-aside designation. The paint brushes were required to meet the specifications in Commercial Item Description (CID) A-A-3192, Brushes, Paint, dated May 9, 2003, for Type I (Hog Bristle) Grade C (Utility Grade) Size 2 (51 mm,...
- <p>The Defense Logistics Agency issued a $2,117 delivery order to Spectrum Paint Applicator Corp on July 27, 2017, under a Total Small Business set-aside for paint brushes and related applicators, with ultimate completion by October 10, 2017.</p> <p>Place of performance is Newark, NJ 07105. The order is priced fixed price with economic price adjustment.</p>
- This is a fixed-price delivery order contract with economic price adjustment awarded by the U.S. General Services Administration (GSA) to The Muralo Company, Inc. for the delivery of paint brushes. The contract has a ceiling value of $3,317.76 and a completion date of July 18, 2005. The paint brushes are to be delivered in accordance with the Commercial Item Description (CID) A-A-3193, which specifies the type, class, and size of the brushes. This contract was not set aside for any socioeconomic...
- The federal government awarded a delivery order contract to The Muralo Company, Inc. for the supply of paint brushes. The contract, with a ceiling value of $1,134.72, was awarded by the Naval Sea Systems Command, a defense agency, to The Muralo Company's Elder & Jenks division. The paint brushes are to be provided in accordance with the Commercial Item Description A-A-3192, and the delivery order is for a Type II synthetic filament, Grade A, 1.5-inch paint brush. The contract did not have...
- This federal contract award, with an ID of GS06FL0014|GSNWAA8771, was made by the U.S. government to The Muralo Company, Inc. for the delivery of paint brushes. The contract was awarded on May 5, 2005 with a ceiling value of $2,024.64 and a final completion date of June 22, 2005. The contract was for the supply of paint brushes in accordance with the Commercial Item Description A-A-3192, with specific details provided on the brush type, grade, size, and dimensions. This was a firm-fixed price...
- The U.S. government awarded a $3,052.80 fixed-price delivery order contract to The Muralo Company, Inc. to provide 102mm (4-inch) synthetic filament paint brushes in accordance with the Commercial Item Description A-A-3192. This order was placed by the Defense Logistics Agency Troop Support Construction and Equipment office and did not have a set-aside designation. The Muralo Company, Inc. is a paint manufacturer that has previously received numerous federal contracts from the Department of...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS06F0010JFederal Supply Schedule
- GS06F0010J-FA527004FA091Delivery Order
200411 ! 000292 ! 5700 ! RB03 !18 CONS/LGC MGMT ANLY & SPT FLGT ! GS06F0010J !C ! N! !N ! FA527004FA091! !20040810 ! 20040914 ! 956733141 ! 956733141 ! 956733141 ! N!GLOBAL ENCASEMENT, INC !132 32ND STREET !UNION CITY !NJ ! 07087 ! 74630 ! 017 ! 34 ! UNION CITY !HUDSON !NEW JERSEY!+000000255000 ! N!N ! 000000000000 ! 8020 ! PAINT AND ARTISTS BRUSHES !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !325510 ! E! !6! ! ! ! ! !99990909 ! B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !B ! N! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
Posted 8/10/04
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $255.0k | 8/10/04 |