Delivery Order GS07F9224S-GSFPNB6E3289

This federal contract award was issued by the US Fleet Forces Command (Atlantic Fleet), a defense agency, to Allied Enterprises Inc. for the delivery of "MIRACLE FINISH" floor finish products. The contract has a ceiling value of $4,119.50 and is a firm fixed-price delivery order that was awarded on May 4, 2005, with a completion date of May 14, 2005. The contract does not have a set-aside designation. This contract appears to be for the purchase of floor finish products to support...

The U.S. General Services Administration Federal Acquisition Service awarded a $916.20 firm fixed price delivery order to Skdcj, Inc. Cavalier Inc. Division for the supply of floor finish remover products. The delivery order was issued against the contractor's Multiple Award Schedule contract vehicle and calls for the delivery of Cavalier Inc. NAVSTRIP P/N 997351 floor finish remover products to a location in Norfolk, Virginia. Performance is required between June 28 and July 5, 2023. The...

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed-price purchase order valued at $83,920 to Rite-Kem, Inc. doing business as Rite-Kem Inc. The contract calls for the delivery of five-gallon containers of FINISH, FLOOR, NON-BUFFING: NIB HOUSTON, JOHNSONS.C. & SON INC. to a location in Tupelo, Mississippi. The floor finish must be no more than three months from date of manufacture and packaged according to ASTM D3951 standards. Delivery is required...

The General Services Administration Federal Acquisition Service awarded Rite-Kem, Inc., doing business as Rite-Kem Inc., a firm fixed price purchase order valued at $503.52 to deliver five-gallon containers of Johnson's Floor Finish, a non-buffing floor finish, to a location in Tupelo, Mississippi. The floor finish product will be delivered no later than three months from the date of manufacture and packaged according to industry standards. Performance is required between November 9-16, 2023....

The General Services Administration Federal Acquisition Service awarded Rite-Kem, Inc., doing business as Rite-Kem Inc., a firm fixed price purchase order valued at two hundred fifty-one dollars and seventy-six cents ($251.76) to deliver five-gallon containers of Johnsons.C. & S. Son Inc. FINISH, FLOOR, NON-BUFFING to a location in Tupelo, Mississippi. The products must be packaged and packed per applicable ASTM standards and marked in accordance with Federal Standard 12. Delivery of the...

Rite-Kem Inc., doing business as Rite-Kem Inc., has been awarded a firm fixed price purchase order valued at $134.62 to provide a high gloss, low odor, high solids durable floor finish to the General Services Administration (GSA) Federal Acquisition Service. The floor finish product, described as FINISH,FLOOR,NONBUFG, will apply and level easily with no mop drag, and offer great mark resistance and durability. Performance will take place in Tupelo, Mississippi between December 4-11, 2023. No...

<p>This is a firm fixed price purchase order contract awarded by the Defense Finance and Accounting Service, a defense agency, to Cantol, Inc. for the procurement of 4-1 gallon containers per box of ACRYMET PLUS, a non-buffing liquid floor finish. The contract has a ceiling value of $2,112.00 and a period of performance ending on March 7, 2005. The contract was awarded on March 2, 2005 and did not utilize a set-aside designation.</p>

This federal contract was awarded by a U.S. government agency to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of a finish floor product, specifically &quot;FINISH, FLOOR, NON-BUFFING: S.C. JOHNSON &amp; SON INC., SHOW PLACE, HIGH GLOSS P/N 04059.&quot; The contract has a ceiling value of $7,005.60 and was awarded as a delivery order, with a period of performance ending on February 12,...

GSA awarded an $81 fixed price contract with economic price adjustment to Mono Machines LLC, doing business as Supply Chimp, for floor finish products. Under the terms of the award issued through GSA's Multiple Award Schedule contract vehicle, Mono Machines will provide five gallon cans of MSAUTOGRAPH1X5GAL-BRILLIANT CLEAR floor finish to support janitorial and sanitation requirements. The floor finish is described as providing a long lasting shine on all resilient floor types while resisting...

This is a firm fixed-price delivery order awarded by the U.S. Pacific Fleet Forces (PACFLT) on May 4, 2005 to an undisclosed prime contractor. The contract, valued at $2,491.84, is for the procurement of cleaning and polishing compound for floors, with a unit of issue of boxes containing 12 one-quart bottles. The contract does not have a set-aside designation and has a final completion date of May 14, 2005. No additional information about subcontractors or the larger contracting vehicle is...