Delivery Order GS10F133BA-W912J216F2520

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The contract, valued at $1,366.00, has a completion date of January 23, 2025. The polish must meet the requirements specified in QPL P-P-560-12. No set-aside was used for this procurement.</p>

The Naval Air Warfare Center awarded a $3,211.41 firm fixed-price purchase order to Safety-Kleen Systems, Inc. (UEI: PMW5K97W55P7) on June 26, 2025, for aqueous part washer maintenance services supporting the ANSPN43 system. The work will be performed in Norwell, Massachusetts, with an ultimate completion date of July 11, 2026. This contract was awarded without set-aside designation to the lowest qualified bidder. Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services...

This is a firm fixed-price delivery order contract awarded to Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services, by the U.S. Marine Corps. The contract is for $14,754.80 to provide aqueous parts washer maintenance services in Plano, Texas. The contract term runs from January 1, 2013 through December 31, 2017. Safety-Kleen Systems is a for-profit environmental services company that specializes in waste management, parts cleaning, recycling, and other industrial...

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with QPL P-P-560-12. The award value is $1,366.00 and the ultimate completion date is January 23, 2025. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services, for the servicing of 25 parts cleaning machines. The contract is valued at $41,282.71 and has an ultimate completion date of May 30, 2030. This procurement falls under Section 2D of the Executive Order implementing the President's Department of Government Efficiency Cost Efficiency Initiative and is not a set-aside contract....

<p>This is a definitive contract awarded by the U.S. Department of Defense's Europen Region to Eco.m. Servizi S.R.L., a for-profit organization located in Livorno, Italy. The contract, with a ceiling value of $329,167.26, is for the cleaning of POL (petroleum, oil, and lubricant) separators. The contract has a firm fixed-price pricing type and an ultimate completion date of July 5, 2020. The contract was awarded on July 2, 2015 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the supply of 10 each 16-ounce containers of Type 1, liquid plastic aircraft canopy polish in accordance with QPL P-P-560-12. The total ceiling value of the contract is $2,732.00 and the ultimate completion date is January 23, 2025. There was no set-aside used for this contract award.</p>

This firm fixed-price purchase order was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the procurement of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with specification QPL P-P-560-12. The total ceiling value of the contract is $3,415.00 and the ultimate completion date is January 23, 2025. The contract has no set-aside...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $234.35 to BTI Chemical Company Inc. for the delivery of an aerosol plastic cleaner. The product shall meet specification P-P-560 and be listed on the Qualified Products List P-P-560 for cleaning and polishing aircraft canopies. Performance will take place in Oak Park, California from December 20-27, 2023. The award is associated with GSA's Federal Acquisition Service and supports the agency's...

This is a delivery order under contract number W911RQ22D0005 awarded by the TACOM Life Cycle Management Command (TACOM) to Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services Incorporated. The $331,816.00 firm fixed-price delivery order is for a DFL-PARTS WASHER 2ND YR DO, with a completion date of February 29, 2024. The contract does not have a set-aside designation. Safety-Kleen Systems, Inc. is an experienced federal contractor, holding a $2.8 million Multiple...