Delivery Order SPE4AX16D9010-SPE4A620FZ3WN

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of goods and services to federal agencies. The contract is for the procurement of a chemical primer product, with a total ceiling value of $1,750.20 and a completion date of March 13, 2024. The contract is a firm fixed-price type and does not have a set-aside designation. SAIC, an Alaskan Native...

This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command to Premier Trading Company, LLC, doing business as Premier World Chemicals, LLC, a minority-owned and Hispanic American-owned small business. The contract, valued at $32,900.00, is for the supply of Huberbrite 325 and Cimbar 325 chemicals to support the agency's test and evaluation programs. The contract has a period of performance through January 22, 2025 and was set aside for total small business...

This is a delivery order federal contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm. The $1,157.60 firm fixed price contract is for the delivery of a chemical primer product to support aircraft and facilities maintenance. The contract has no set-aside designation. SAIC, as the prime contractor, is a government services provider with expertise in logistics, facilities management, and...

This federal contract award SPE8ES24D0005|SPE8ES24F20WP, with a ceiling value of $1,151.60, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of epoxy primer coating, a specialized chemical product used for defense applications. This is a fixed-price delivery order contract with economic price adjustment, indicating flexibility in pricing to account for market fluctuations. The...

Premier & Companies, Inc. was awarded a one hundred eighty-six dollar fixed price with economic price adjustment contract by the General Services Administration Federal Acquisition Service to provide forty pounds of low dusting, granular clay/silicate calcite type absorbent material for absorbing oil and water under the Multiple Award Schedule. The absorbent material must contain less than 0.1% crystalline silicates and be equivalent to Nugentec's P/N NGT-269-1272. Place of performance...

Premier & Companies, Inc. has been awarded a nine hundred thirty-one dollar firm-fixed-price call against the General Services Administration (GSA) Multiple Award Schedule contract to provide forty pounds of low-dusting, granular clay/silicate calcite-type absorbent material for oil and water. The material must contain less than 0.1% crystalline silicates and be equivalent to Nugentec's P/N NGT-269-1272 absorbent. Placement of performance will be in New York, New York. The contract was...

This $98,800.00 firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) to McGean-Rohco, Inc., a specialized chemical technology company operating through its Cee-Bee Innovative Aviation Chemistry Division. The contract is for the procurement of National Stock Number (NSN) 8010013744336 REMOVER,PAINT, with deliveries to the DLA Distribution Center in San Joaquin, California. This is a qualified products list (QPL) item, and the solicitation was an Request for Quote...

Premier & Companies, Inc. has been awarded a twenty-seven dollar firm-fixed-price call against the company's Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The contract calls for the delivery of one sixteen-ounce can of a clear liquid cleaner for removing grime from ABS, PVC, and CPVC pipe and fittings to an address in New York, New York. The product is intended to flow freely and evaporate quickly. The contract is associated with the...

Premier & Companies, Inc. was awarded a nine hundred thirty-one dollar firm-fixed-price contract with economic price adjustment by the General Services Administration (GSA) Federal Acquisition Service to provide forty pounds of low-dusting, granular clay/silicate calcite-type absorbent material for oil and water under the JanSan FSSI multiple award schedule vehicle. The absorbent material must contain less than 0.1% crystalline silicates and be equivalent to Nugentec's P/N NGT-269-1272...

Premier & Companies, Inc. was awarded a two hundred thirty-two dollar fixed price contract with economic price adjustment by the General Services Administration Federal Acquisition Service to provide forty pounds of low dusting, granular clay/silicate calcite type absorbent material for absorbing oil and water under the Multiple Award Schedule. The absorbent material must contain less than 0.1% crystalline silicates and be equivalent to Nugentec's P/N NGT-269-1272. Place of performance...