Delivery Order GS21F0102W-GSMPNEDD9951
Award Date 9/13/11
Potential Completion Date 9/30/11
Potential Value $316
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Virginia Beach, VA 23451, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 4.5 oz. aerosol cans of tan enamel paint (PN: DT-33446) in accordance with Federal Standard 595B and change notice 1. The contract has a ceiling value of $1,990.00 and an ultimate completion date of March 12, 2005. The contract does not have a set-aside designation.</p>
- <p>This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC for the supply of 12 cans of MILSPRAY PN: BL-37038 color black enamel paint in 4.5 fluid ounce cans. The contract does not have a set-aside designation and has a ceiling value of $1,990.00. The contract was awarded on March 23, 2005 with an ultimate completion date of April 16, 2005.</p>
- The federal contract award GS07FN0016|GSNWXA4871 was issued by a U.S. government agency to the prime contractor American Military Supply, Incorporated. The contract is for the delivery of a liquid measuring device intended for dispensing motor oil and other liquids. The device is fabricated with steel, has an oil-resistant enamel or galvanized coating, and a capacity of 2 quarts with a handle, thumb-operated valve, and recessed bottom for drainage. The contract has a ceiling value of $5,564.00...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $12,037.60 firm fixed price delivery order to NCP Coatings Inc. for OFF-WHITE - GALLON MIL-DTL-53022. The contract has no set-aside designation. NCP Coatings will provide the requested paint products from its facility in Niles, Michigan by the completion date of June 6, 2023. As the Army's primary logistics and sustainment support command, TACOM manages supplies like coatings and paints to support the...
- This is a federal Delivery Order contract awarded by the General Services Administration (GSA) to American Military Supply, Incorporated, a woman-owned small business. The contract is for the supply of 2-quart liquid measuring devices, fabricated from steel with an oil-resistant enamel or galvanized coating. The devices are intended for dispensing motor oil and other liquids, and feature a handle, thumb-operated valve, and recessed bottom for drainage. The contract has a firm fixed price of...
- This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract, valued at $30,493.50, is for the delivery of liquid sight indicators, identified by the National Stock Number (NSN) 8511102644. TNL Sales LLC is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with DLA, including a $250,000 single-award IDC for gaskets and a $250,000...
- This is a firm-fixed price delivery order awarded to NCP Coatings Inc. under the TACOM Life Cycle Management Command's indefinite delivery contract for military paints and coatings. The order is for 2-gallon kits of FORMULA 153 - DARK GRAY paint, worth $26,207.00, with a completion date of May 1, 2024. The contract has no set-aside designation. NCP Coatings is a manufacturer of custom industrial, military, and specialty coatings that has received numerous prime contract awards from the...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of white, solvent-based traffic paint. The contract is valued at $1,957.20 and has a period of performance through July 10, 2005. The paint must meet the specifications detailed in A-A-2886A and FED-STD 595B. There is no set-aside designation for this contract.</p>
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS21F0102WFederal Supply Schedule
- GS21F0102W-GSMPNEDD9951Delivery Order
P/N 75-664, PAINTED OIL MEASURE VENDOR MUST CITE TCN NUMBER ON ALL SHIPPING LABELS (REQUISITION PLUS 3X' S) TT 9/6/2011
Posted 9/13/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $316 | 9/13/11 |