Delivery Order SPE2DE18D0004-SPE2D621F5U47

This is a federal contract award from the Air Force Materiel Command, a defense agency, to International Paint LLC for the procurement of a 2-part epoxy fill putty. The contract has a ceiling value of $1,609.75 and is a firm fixed-price purchase order. The putty is intended for use in making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation. The award was made on February 16, 2005, with a final completion date of April 5, 2005....

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to International Paint LLC for the provision of a 2-part epoxy fill putty. The contract has a ceiling value of $1,712.50 and an ultimate completion date of March 4, 2005. The putty is to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation.</p>

The Defense Logistics Agency Troop Support awarded a $730 fixed-price delivery order with economic price adjustment to Science Applications International Corporation (SAIC) for PUTTY under contract number 8510204012. Performance will take place in Fairfield, New Jersey by October 2023 with no set-aside designation. As a leading systems engineering and IT integration support contractor, SAIC will provide the requested products to the Defense Logistics Agency, the Department of Defense's combat...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and 8(a) program participant. The $3,535.68 fixed-price with economic price adjustment contract is for the procurement of &quot;PUTTY&quot; materials. The ultimate completion date is February 18, 2025. While the original solicitation is not provided, the contract indicates the company's expertise in supplying specialized...

Premier &amp; Companies, Inc. was awarded a $13,560 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide 9-ounce containers of STAINFREE PLUMBER'S PUTTY under GSA's Multiple Award Schedule contract vehicle. The contract has a period of performance from October 19-28, 2023 to fulfill this requirement. Funding is provided by GSA for delivery of the putty to an address in New York City. This award is consistent...

<p>Science Applications International Corporation (SAIC) has been awarded a five hundred ninety-six dollar delivery order against an indefinite-delivery/indefinite-quantity contract vehicle by the Defense Logistics Agency Troop Support for the provision of putty. The contract has no set-aside designation and calls for completion by May 1, 2023. Performance will take place in Fairfield, New Jersey. As the prime contractor, SAIC will draw upon internal resources to fulfill the requirements.</p>

Science Applications International Corporation (SAIC) was awarded a $68 fixed-price delivery order with economic price adjustment against the Defense Logistics Agency Troop Support's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for putty with no set-aside designation and has a period of performance through October 2023. SAIC will provide the putty products to the Defense Logistics Agency at its location in Fairfield, New Jersey to...

This contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...

The Department of the Navy Naval Sea Systems Command awarded a $53,000 firm fixed price purchase order to New Pig Corporation for repair putty. The single award was issued on June 27, 2003 for work to be performed in Bremerton, Washington. As a leading provider of containment, spill control, and transportation products, New Pig Corporation will deliver the requested repair putty to support the Naval Sea Systems Command's ship and submarine maintenance operations. No subcontractors or set aside...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call against the Multiple Award Schedule to W.W. Grainger, Inc. Government Sales Division for the delivery of 14-ounce packages of regular tan plumber's putty. Valued at approximately $2,700, the fixed-price contract with economic price adjustment has a period of performance from October 25, 2023 through November 1, 2023. Grainger will fulfill the order from its Lake Forest, Illinois facility...