Delivery Order W912EE09D0007-0006

This is a firm-fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to M And A Supply, LLC for the delivery of 50-pound packages of hydrated lime to Connecticut. The contract was awarded on August 8, 2005 with a ceiling value of $3,875.00 and a performance period ending on August 31, 2005. The hydrated lime must meet the ASTM C 206 Type N-Normal standard and be packaged and delivered in a manner that protects against damage during shipment....

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $9,000 firm fixed price delivery order for hydrated lime under the third option year of an existing indefinite-delivery/indefinite-quantity contract vehicle. Gasochem International, LLC will provide the hydrated lime to the agency's operations in Anniston, AL by the completion date of June 5, 2023. No set-aside designation was applied to this order. The award continues the agency's procurement of...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $7,400 firm fixed price delivery order to Gasochem International, LLC for hydrated lime under a second year option. The place of performance is Anniston, Alabama. No set-aside designation was used for this contract action. The hydrated lime will support the Command's materiel needs through October 2022. Gasochem International, LLC will serve as the prime contractor to deliver the hydrated lime to the...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the supply of 4536052872 pounds of hydrated lime powder, with a ceiling value of $131,345.50 and a completion date of January 23, 2017. The contract was not set aside for any specific business type. The contract is part of the DLA's Maintenance, Repair, and Operations (MRO) program, which provides various products...

The U.S. Army's TACOM Life Cycle Management Command awarded a $14,592 firm fixed-price delivery order to Gasochem International LLC for the supply of hydrated lime, with performance completion expected by August 29, 2025. This delivery order, issued on August 26, 2025, was awarded without set-aside designation on a competitive basis. Gasochem International, a Houston-based specialty chemicals and materials distribution company registered as a minority-owned, small disadvantaged business and...

<p>The U.S. government agency awarded a firm fixed-price purchase order contract worth $8,000.00 to Brenntag for the delivery of LIME. The contract, which has no set-aside designation, has a period of performance ending on September 30, 2006, with an award date of August 1, 2006. The place of performance is El Portal, California 95318. Brenntag is the prime contractor for this award.</p>

This is a $187,637.50 firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply &amp; Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract is for the provision of hydrated type N lime, with a completion date of February 12, 2021. The contract does not have a set-aside designation. As the prime contractor, Noble Supply &amp; Logistics will utilize its own resources to...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $6,600 firm fixed price delivery order for hydrated lime under a one-year option period to Gasochem International, LLC of Anniston, AL. The contract has no set-aside designation. Gasochem International will provide hydrated lime to support the Army's chemical and material programs, with all work performed in Anniston. The potential value of $6,600 reflects the full amount available for orders under the...

This is a delivery order issued by the Department of the Army under the General Services Administration's Federal Supply Schedule (GS07F0272N|GSFPNETS3865) to M And A Supply, LLC. The order is for the delivery of 50-pound packages of type S special hydrated lime for masonry purposes, in accordance with ASTM C207 specifications. The contract is fixed-price with economic price adjustment, with a ceiling value of $3,078.80. The contract does not have a set-aside designation. The order was awarded...

<p>This delivery order, awarded by the Department of the Navy Naval Facilities Engineering Command in Japan, is for $4,480 worth of calcium hydroxide under a firm fixed price contract. The prime contractor is Chuo Shoko Co., LTD, a Japanese vendor. The completion date is March 23, 2021, indicating the calcium hydroxide will be delivered in support of the Navy's facilities operations in Japan by that date. No set-aside designation was used for this procurement of this chemical product.</p>