Delivery Order N4940007GA507-7029
Award Date 7/9/07
Potential Completion Date 7/26/07
Potential Value $12K
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
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bahrain
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The General Services Administration awarded a firm fixed price call against the BPAS and SQS multiple award schedule to The Claremont Sales Corporation for forty-nine dollars. The contract calls for the delivery of forty-eight inches of 1.5 inch diameter, 1.9 inch inside diameter thermal pipe insulation sleeving per Mil-DTL-24688, Type III, Class 2 specifications. The insulation shall be 0.75 inches thick and include both a vapor barrier and self-seal closure. Place of performance will be...
- The U.S. Coast Guard awarded a Firm Fixed Price Delivery Order contract worth $81,167.70 to Thermcor Inc., a minority-owned, small disadvantaged, veteran-owned business, for insulation and lagging services on Coast Guard cutters. This Delivery Order falls under the larger USCG Cutter Insulation and Lagging 2017-2022 IDIQ contract. Thermcor Inc. has extensive experience providing insulation installation, repair, replacement, and renewal services to the U.S. Navy and Coast Guard. This contract for...
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- This is a federal delivery order contract awarded by the Naval Supply Systems Command, a defense agency, to M And A Supply, LLC. The contract is for the provision of thermal insulation blocks in accordance with military specification DOD-I-24688, Type II - Faced - Class 2 - Slotted Base Board. The insulation blocks are 2 inches thick, 24 inches wide, and 36 inches long, and are acoustical in nature with a perforated fibrous glass cloth facing. The contract has a ceiling value of $1,815.88 and is...
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- N4940007GA507Indefinite Delivery Contract
- N4940007GA507-7029Delivery Order
635-01 INSULATION AND LAGGING; 641-01 PRC DECK COVERING 644-01 INSULATION AND LAGGING;
Posted 7/13/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Change Order | $2.7k | 7/30/07 | |
| 1 | Additional Work (new agreement, FAR part 6 applies) | $800 | 7/19/07 | |
| Not listed | Not listed | $8.3k | 7/13/07 |