Delivery Order GS07F0002J-GSFPNBJ76662

<p>This is a fixed-price delivery order contract awarded by the Department of the Army to Mer-Wil Industries, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of cleaning solution, porcelain, soft scrub with bleach, in boxes of twelve 12-ounce bottles. The contract has a ceiling value of $1,374.00 and an ultimate completion date of July 18, 2005. This contract was not set aside for any specific business size or socioeconomic status.</p>

This is a fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command, a U.S. Army Defense agency, to Mer-Wil Industries, Inc., a minority-owned and small disadvantaged business. The contract is for the delivery of 12-ounce bottles of cleaning solution, specifically Procelain Soft Scrub with Bleach, manufactured by CP Industries. The contract has a ceiling value of $1,346.52 and an ultimate completion date of July 18, 2005. No set-aside designation was used for this...

This federal contract award, with ID GS06F0059N|GSFPNEU40035, was issued by the Department of the Army, a defense agency, to the prime contractor Mer-Wil Industries, Inc. The contract is for the delivery of CLEANING SOLUTION, PROCELAIN, SOFT SCRUB WITH BLEACH; C P INDUSTRIES, P/N 44600-00015, with twelve 12-ounce bottles per box. The contract has a ceiling value of one thousand three hundred seventy-four dollars ($1,374.00) and is a Delivery Order with a Fixed Price with Economic Price...

This federal contract award, issued by the Southwest Region of the Defense agency, is for the delivery of cleaning solution - specifically, procelain soft scrub with bleach from the manufacturer CP Industries. The contract has a ceiling value of $1,374.00 and was awarded on a fixed price with economic price adjustment basis to Mer-Wil Industries, Inc., a minority-owned, self-certified small disadvantaged business. The contract does not utilize any set-aside designation. The award date was...

This is a federal contract award issued by the TACOM Life Cycle Management Command, a Defense agency, to Mer-Wil Industries, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of cleaning solution, specifically &quot;CLEANING SOLUTION, PROCELAIN, SOFT SCRUB WITH BLEACH; C P INDUSTRIES, P/N 44600-00015&quot; with a ceiling value of $1,374.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and...

This contract award is for thirty boxes of twenty-one ounce containers of scouring powder with bleach for cleaning porcelain surfaces, painted surfaces, floors, marble and for general kitchen cleaning. The award was made on May 8, 2023 by the U.S. General Services Administration (GSA) Federal Acquisition Service to Mono Machines LLC DBA Supply Chimp for a potential value of three hundred ten dollars. The contract has no set-aside designation and is issued under GSA's Multiple Award Schedule...

This fixed-price contract with economic price adjustment, awarded by GSA Federal Acquisition Service, is for thirty boxes each containing twenty-one ounce containers of scouring powder with bleach for cleaning porcelain surfaces, painted surfaces, floors, marble and for general kitchen cleaning. The potential value is two hundred twenty-one dollars. Mono Machines LLC DBA Supply Chimp, located in New York, New York, will provide the scouring powder under the terms of their Multiple Award Schedule...

This fixed-price contract with economic price adjustment, awarded by GSA Federal Acquisition Service, is for thirty boxes containing twenty-one ounce containers of scouring powder with bleach for cleaning porcelain surfaces, painted surfaces, floors, marble and for general kitchen cleaning. Valued at thirty-one dollars, the contract was awarded to Mono Machines LLC DBA Supply Chimp, with no set-aside designation specified. Performance will take place in New York, New York through May 9, 2023, in...

This fixed price with economic price adjustment contract was awarded by GSA Federal Acquisition Service to supply scouring powder with bleach for cleaning porcelain, painted surfaces, floors, marble and general kitchen use. The contract calls for thirty 21-ounce containers of scouring powder per box, with a potential value of $248. No set-aside was specified. Performance will take place in New York, NY under the vendor's Multiple Award Schedule contract vehicle. Mono Machines LLC DBA Supply...

This contract award is for $197.30 to Mono Machines LLC doing business as Supply Chimp, for scouring powder with bleach to clean porcelain, painted surfaces, floors, marble and for general kitchen cleaning. The scouring powder will be delivered in boxes containing thirty 21-ounce containers each. The funding agency is the General Services Administration Federal Acquisition Service under the JANSAN FSSI major program. This call order was placed against Mono Machines' existing Multiple Award...