Delivery Order SPE4A719D5069-SPE4A719F063E

<p>This federal contract award, identified as GS14FK0006|GSNPNBJK2765, was issued by the TACOM Life Cycle Management Command, a defense agency, to Sealed Air Corporation (Us) (2767) for the delivery of CUSHIONING MATERIAL, 48 INCHES WIDE, 3/16 INCH THICK, 500 FT. ROLL. The contract has a ceiling value of $1,755.00 and is a Delivery Order with a Firm Fixed Price pricing type. The ultimate completion date for this contract is May 30, 2005. This award did not utilize a set-aside designation.</p>

<p>The federal contract award with ID GS14FK0006|GSNPNBJR2835 is for the delivery of cushioning material - specifically, 24&quot; wide, 1/2&quot; thick, 250 ft. per roll, 2 mil back and 4 mil bubble film. The award was made to Sealed Air Corporation (US) (2767) on May 20, 2005, with a ceiling value of $1,425.16. The contract is a firm fixed-price delivery order, without a set-aside designation. The place of performance is California, USA, and the ultimate completion date is June 22, 2005.</p>

This federal contract award, with ID GS14FK0006|GSNPNEJP2805, was issued by the TACOM Life Cycle Management Command, a Defense agency, to Sealed Air Corporation (Us) (2767). The contract, which does not have a set-aside designation, is for the delivery of 12&quot; wide, 250 feet long, and 3/16&quot; thick cushioning material with a 4 RO TO BD index of 30. The contract has a firm fixed price of $2,227.50 and a completion date of June 18, 2005. It was awarded on May 16, 2005 as a delivery order...

<p>This federal contract award, with ID GS14FK0006|GSNPNBJB3975, was issued by the Naval Information Warfare Systems Command to Sealed Air Corporation (Us) (2767) on March 25, 2005. The $1,138.20 firm fixed-price delivery order is for 250-foot rolls of 24-inch wide, 1/2-inch thick cushioning material with 2-mil back and 4-mil bubble film. The contract has an ultimate completion date of April 27, 2005 and does not have a set-aside designation.</p>

This federal contract award, with the ID GS14FK0006|GSNPNBJ43285, is for CUSHIONING MA (Cushioning Materials) and was awarded to Sealed Air Corporation (Us) (2767) by the TACOM Life Cycle Management Command, a Defense agency. The contract is a Delivery Order with a Firm Fixed Price pricing type, and has a ceiling value of $4,374.00. There is no set-aside designation for this contract. The period of performance is in California, USA, and the contract was awarded on February 22, 2005, with a...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Sealed Air Corporation (US) for the delivery of Cushioning Material, 24&quot; wide, 1/2&quot; thick, 250 ft. per roll, with 2 mil back and 4 mil bubble film. The contract is a Delivery Order with a Firm Fixed Price of $1,955.50 and does not have a set-aside designation. The contract has an Ultimate Completion Date of June 22, 2005 and an Award Date of May 20, 2005. Sealed Air Corporation (US) is the prime...

This is a delivery order awarded by the Department of Defense's Southeast Region to Sealed Air Corporation (US) for the procurement of 24-inch wide, 1/2-inch thick, 250-foot per roll, 2-mil back and 4-mil bubble film cushioning material. The award is a firm fixed-price contract with a ceiling value of $3,559.01 and a completion date of May 24, 2005. No set-aside designation was used for this award. The contract was issued directly by the agency and is not associated with a larger contracting...

This federal contract award, identified as GS14FK0006|GSNPNBJ27875, was issued by the U.S. Army Pacific Command (USARPAC) to Sealed Air Corporation (US) (2767) on February 17, 2005. The contract is for the delivery of 250-foot rolls of cushioning material that is 24 inches wide and 1/2 inch thick, with 2 mil backing and 4 mil bubble film. The contract has a ceiling value of $1,955.50 and a completion date of March 22, 2005. The contract is a Firm Fixed Price Delivery Order, with no set-aside...

<p>This is a firm fixed-price delivery order contract awarded by the Department of Defense's Joint Munitions Command to Pactiv Corporation for the procurement of 1 roll of 450 ft. long, 72 in. wide, 1/8 in. thick cushioning material packaging. The contract has a ceiling value of $2,025.20 and was awarded on March 9, 2005, with a completion date of April 11, 2005. The contract does not have a set-aside designation.</p>

This Blanket Purchase Agreement (BPA) call award under the GSA RC2 master BPA is for the delivery of office locks by Wright Tool Company LLC. The fixed price contract valued at $890.20 is for the supply of 6-foot cable length office locks with a 6.5mm cable diameter and 7x7 cable strands. The lock device has 7 pins and a stainless steel &quot;T&quot; bar mechanism with a 1.95cm barrel diameter and 2.7cm barrel length. Two steel barrel style keys are included. The place of performance is in...