Delivery Order GS07F0003M-SP800009F0013
Award Date 9/25/09
Potential Completion Date 10/25/09
Potential Value $3K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Warren, OH 44482, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a federal contract award to Polymer & Steel Technologies, Inc. (Enpac Corp.) by the U.S. Navy Installations Command for the procurement of 100 reconditioned 55-gallon steel drums at a fixed unit price of $28.00 per drum, for a total ceiling value of $2,800.00. The contract was awarded on February 16, 2005 with a completion date of March 21, 2005. The contract is a delivery order and does not have a set-aside designation.</p>
- The U.S. Defense Logistics Agency (DLA) Troop Support awarded a firm fixed-price purchase order contract to Kearny Steel Container Corp, a small business subchapter S corporation based in Newark, New Jersey, for the supply of 55-gallon steel drums and other shipping and storage containers. The $143,625 contract, awarded on September 20, 2017 with a completion date of October 10, 2017, was not set aside for any specific business size or socioeconomic category. Kearny Steel Container has a history...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support to Kearny Steel Container Corp, a for-profit Subchapter S Corporation based in Newark, New Jersey. The $119,576.40 firm fixed-price purchase order is for the delivery of shipping and storage drums, with a completion date of January 29, 2018. Kearny Steel Container Corp has a history of providing packaging solutions, including 55-gallon steel drums, 5-gallon pails, and hazardous material drums, to the...
- <p>This is a firm-fixed-price purchase order awarded by the U.S. Marine Corps, a defense agency, to Guardianvest Solutions, Inc. for the delivery of 55-gallon open top steel drums. The contract has a ceiling value of $8,025.06 and was awarded on June 24, 2010, with a target completion date of June 26, 2011. The contract is set aside for small businesses.</p>
- GSA awarded a purchase order to Pro Buy Solutions, LLC for $963 to deliver 3.0 gallon plastic drums with double fiber woven reinforced synthetic rubber construction. The drums measure 4.75 inches tall and 17.5 inches in diameter with a 0.295 mil thick polyethelyne resin and molybdenum disulfide coating. Each drum is 6 feet long with a crush and crack proof design suitable for oil storage. Performance will occur in Ambler, Pennsylvania by February 2024 under the firm fixed price contract...
- This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Kearny Steel Container Corp, a for-profit subchapter S corporation located in Newark, New Jersey. The $147,487.50 contract is for the delivery of shipping and storage drums, including 55-gallon steel drums, 5-gallon pails, and hazardous material drums. Kearny Steel has previously provided similar packaging solutions to the Department of Defense and Department of...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to Kearny Steel Container Corp, a small business subchapter S corporation based in Newark, New Jersey. The $119,808.00 contract is for the delivery of 55-gallon Otto fuel containers. This award originated from a competitive small business set-aside solicitation issued by the Naval Surface Warfare Center Indian Head Division (NSWC IHD). Kearny Steel Container Corp has previously provided...
- This is a firm-fixed price delivery order awarded by the Navy Installations Command (CNIC) to Polymer & Steel Technologies, Inc. (doing business as Enpac Corp.) under the GS07F0521M contract vehicle. The order is for the procurement of 50 units of 55-gallon hazardous waste containers at a total ceiling value of $1,300.00. The order does not have a set-aside designation. The contract has an ultimate completion date of July 30, 2005 and was awarded on June 27, 2005. The vendor invoice for...
- The Defense Logistics Agency Troop Support awarded a $458,884.43 delivery order contract to Noble Supply And Logistics LLC of Boston, Massachusetts. The firm fixed price contract is for the delivery of 4558962025 barrel units measuring 7 feet by 7 feet by 5 feet and capable of withstanding 4000 pounds per square inch of pressure. The barrel units will be used for concrete containment. The period of performance is from October 25, 2022 through March 6, 2023 for place of performance in Boston....
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Skolnik Industries Inc., a manufacturer of steel drums and containers. The contract is for the supply of various steel drums, including 55-gallon, 85-gallon, and 110-gallon sizes, with a ceiling value of $4,225. The contract has no set-aside designation and was awarded on December 21, 2017, with a completion date of January 18, 2018. Skolnik Industries has received multiple prime...
- GS07F0003MFederal Supply Schedule
- GS07F0003M-SP800009F0013Delivery Order
55 GALLON OVERPACK CARBON STEEL BARRELS
Posted 9/25/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | $0 | 5/5/10 | |
| Not listed | Not listed | $3.0k | 9/25/09 |