Delivery Order GS14F58304-GSSWN1A9VP
Award Date 5/3/11
Potential Completion Date 6/5/11
Potential Value $4.4K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Olivette, MO 63132, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order from the General Services Administration's Federal Acquisition Service is for black, fast drying, flat finish ink marking stencils to be used for marking porous materials that do not have direct food contact. The $489.51 firm fixed price order was awarded to LC Industries Inc. of Durham, North Carolina and will be performed at that location from October 24-27, 2023. The ink is specified to resist light, water and weather, suitable for use on fiberboard cartons, wooden...
- The General Services Administration awarded a firm fixed price delivery order valued at one hundred fourteen dollars and twelve cents ($114.12) to Noble Supply and Logistics, LLC for black, fast drying, flat finish ink marking stencils. The ink is specified to resist light, water and weather, and is intended for use on porous materials that do not have direct food contact such as fiberboard cartons, wooden crates and boxes, bales, sacks, and burlap. Performance will take place in Germany from...
- GSA awarded a fixed-price contract with economic price adjustment to Mono Machines LLC, doing business as Supply Chimp, for black, fast-drying, flat-finish ink marking stencils. The stencils resist light, water and weather and are for use on porous materials such as fiberboard cartons, wooden crates and boxes, bales, sacks, and burlap that do not have direct contact with food. The $294 potential value contract was awarded utilizing the Multiple Award Schedule contract vehicle and has a period of...
- This federal contract award is for the provision of black, fast-drying, flat finish ink marking stencils that are resistant to light, water, and weathering. The stencils are intended for use on porous materials such as fiberboard cartons, wooden crates and boxes, bales, sacks, and burlap. The contract, valued at $4,795.20, was awarded to Noble Supply & Logistics, LLC, a for-profit organization that provides global sustainment and operations support to the U.S. Military and civilian...
- The General Services Administration awarded a firm fixed price delivery order valued at $36.76 to Noble Supply & Logistics, LLC for black, fast drying, flat finish ink marking stencils. The ink is specified to resist light, water and weather when used on porous materials such as fiberboard cartons, wooden crates and boxes, bales, sacks, burlap and other materials not in direct contact with food. Noble Supply & Logistics will furnish the ink marking stencils in accordance with the terms...
- The General Services Administration (GSA) awarded a $220.56 delivery order to Noble Supply and Logistics, LLC for black, fast-drying, flat finish ink marking stencils. The ink is specified to resist light, water and weather, and is intended for use on porous materials that do not have direct food contact, such as fiberboard cartons, wooden crates and boxes, bales, sacks, and burlap. Performance will take place in Rockland, Massachusetts under a firm fixed-price arrangement from September 15 to...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at $1,387.48 to West Coast Business Products, Inc. for the delivery of 32 ounces of nonconductive black ink meeting Military Specification A-A-56032 Type II for marking stencils. Performance will take place in Chatsworth, California from July 24 through August 5, 2023. The ink ordered is a nonporous, opaque liquid used for marking on nonporous surfaces per the specification. This...
- The General Services Administration (GSA) awarded a $9,190 firm fixed price delivery order to Noble Supply and Logistics, LLC for black, fast drying, flat finish ink marking stencils. The stencils will be used to mark porous materials like fiberboard cartons, wooden crates and boxes, bales, sacks, and burlap that do not have direct food contact. Performance will take place in Rockland, Massachusetts from September 6-11, 2023. The award was issued against an unidentified GSA multiple award...
- The General Services Administration (GSA) awarded a $85,470 delivery order to LC Industries Inc. to supply ink marking stencils for use in marking porous materials that do not have direct food contact. The firm fixed price order is for the delivery of black, fast drying, flat finish ink that resists light, water and weather. The ink will be used to mark fiberboard cartons, wooden crates and boxes, bales, sacks, burlap and other porous packaging materials in accordance with the terms of the...
- This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency, to Mono Machines LLC, doing business as Supply Chimp. The $1,021.98 fixed-price contract is for the delivery of black, fast-drying, flat finish ink marking stencils that resist light, water, and weathering. These stencils are used on porous materials such as fiberboard cartons, wooden crates and boxes, bales, sacks, and burlap. The contract is a Blanket Purchase Agreement (BPA) call under the...
- GS14F58304Indefinite Delivery Contract
- GS14F58304-GSSWN1A9VPDelivery Order
INK MARKING STENCIL: BLACK, FAST DRYING, FLAT FI NISH INK RESISTS LIGHT, WATER AND WEATHERRING. F OR USE ON POROUS (E.G., FIBERBOARD CARTONS, WOOD EN CRATES AND BOXEES, BALES, SACKS, BURLAP AND O THER MATERIALS THAT DO NOT HAVE DIRECT CONTACT W ITH FOOD ITEMS) AND NONPOROUS SURFACES (E.G., ME TAL, GLASS AND STONE). COMES IN A PRESSURIZED A EROSOL CAN WITH AN ENVIRONMENTALLY SAFE PROPELLA NT. THE UNIT OF ISSUE IS PINT (PT).
Posted 5/3/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.4k | 5/3/11 |