Delivery Order GS07F9521S-GSMPSAXX2772

Polymer & Steel Technologies, Inc., operating under its division Enpac Corp., was awarded a purchase order contract valued at $3,588 for the supply of oil spill containment kits. The contract was issued on June 27, 2007, with an ultimate completion date of July 27, 2007, providing a one-month performance window. The work is to be performed in Oakland, California. This contract was awarded without a set-aside designation, indicating it was competed among all eligible contractors. The oil...

The U.S. government agency Federal Acquisition Service (FAS) awarded a $1,312.30 fixed-price delivery order contract to Spill 911, Inc., a for-profit Subchapter S Corporation, for the provision of an oil-only 50-gallon wheeled spill kit (part number SPKO-CAN-WD). This delivery order was issued under a larger Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract that Spill 911, Inc. holds with FAS, valued at $16.6 million, to provide a wide range of cleaning products, plumbing supplies,...

GSA awarded a $8,634 fixed price delivery order to GMS Industrial Supply, Inc., doing business as Storm Tactical International, to supply absorbent oil-only pad packs. The award was made under GSA's Multiple Award Schedule contract vehicle for the agency's Federal Acquisition Service. Storm Tactical will deliver the pad packs to a location in Virginia Beach by September 8, 2023 to support GSA programs. The prime contractor must palletize shipments of 70 or more packs and include the document and...

Oil Mop, LLC, doing business as OMI Environmental Solutions, was awarded a delivery order valued at $8,684.45 by the U.S. Coast Guard to provide labor, materials, and equipment for mitigating the effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator (FOSC). This time-and-materials delivery order, which carried no set-aside designation, was issued on February 25, 2021, with an ultimate completion date of April 25, 2021, and was performed in Kemah,...

This is a firm-fixed-price delivery order awarded to Kampi Components Co Inc., a small business subchapter S corporation, by the Defense Logistics Agency (DLA) Aviation. The contract, valued at $82,221.36, is for the supply of SPILL CLEAN-UP KIT (NIIN 8506970846). As a prime contractor, Kampi Components Co Inc. has established itself as a reliable provider of genuine OEM replacement parts, military packaging, and transportation services to the DLA. The company holds several active Indefinite...

This is a Fixed Price with Economic Price Adjustment contract awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to W.W. Grainger, Inc. for the supply of oil-based spill kits. The contract has a ceiling value of $43,808.80 and a period of performance through July 7, 2025. The contract was awarded on June 30, 2025 and is not designated as a set-aside. Grainger, a Fortune 500 company that specializes in maintenance, repair, and operating...

GSA awarded a $8,634 fixed price with economic price adjustment delivery order to GMS Industrial Supply, Inc., doing business as Storm Tactical International, for absorbent oil only pad packs. The award was made under GSA's Multiple Award Schedule contract vehicle for the supply of spill control and clean up materials. GMS will deliver the pad packs to a location in Virginia Beach by September 8, 2023 to support GSA's operations. Questions regarding this order should be directed to Diana...

The General Services Administration (GSA) awarded a purchase order valued at approximately $4,000 to F&M Micro Products Inc. to provide spill kits containing various sorbents for containing hazardous spills. The spill kits will be delivered to a location in Lake Balboa, California by January 20, 2024 under the firm fixed price contract. GSA utilizes these spill kits to safely manage hazardous materials as part of its operations. No subcontractors or set aside designations were indicated in...

The Defense Logistics Agency Aviation awarded Kampi Components Co Inc. a $182,266 firm fixed price purchase order to provide spill clean-up kits in support of the agency's logistics operations. Under the contract, the contractor will deliver one kit to DLA Distribution San Joaquin within 171 days of award, and 36 additional kits to the same location within the same timeframe. The solicitation was issued as Request for Quotation number 8510002766 to procure National Stock Number 4235016298785,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, with a ceiling value of $335,069.18, is for the delivery of 53 units of a SPILL CLEAN-UP KIT, NSN 4235016298785, within 30 days. The original solicitation was posted as a total small business set-aside. Kampi Components Co Inc. is a small business contractor that has established...