The Defense Logistics Agency Distribution awarded a firm fixed price purchase order valued at four thousand nine hundred twenty dollars to Giga, Inc. for eighty-five thousand one hundred twenty-one nails measuring two and one-quarter inches in length by ninety-nine thousandths of an inch in diameter. Delivery of the nails is required by December 19, 2023 at the agency's location in Macon, Georgia. No set-aside designation was applied to this procurement for two and one-quarter inch by...
This firm fixed price contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Complete Packaging And Shipping Supplies, Inc. of Freeport, New York. The contract is for the delivery of common steel wire nails measuring approximately 0.162 inches in shank diameter and 3.5 inches in length, with a 0.344 inch head diameter and flat diamondpoint head, for a potential value of $743. No set-aside designation was applied. The nails will be delivered under the...
This firm fixed price contract for $21 awards Complete Packaging And Shipping Supplies, Inc. with a call against the GSA Federal Acquisition Service Blanket Purchase Agreement for the delivery of common steel wire nails. Specifically, the contract is for the supply of 16 penny nails measuring 3.5 inches in length with a 0.162 inch shank diameter and 0.344 inch head diameter, in a bright finish and diamond point style. The nails will be delivered to Freeport, New York by December 15, 2022 to...
This is a firm-fixed-price purchase order for NAIL 50#/BX awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated. The contract has a ceiling value of $1,925.00 and a completion date of April 5, 2005. The award is not associated with a set-aside program. No major subcontractors are mentioned. The award appears to be for a one-time purchase of NAIL 50#/BX, though without additional context about the Army's procurement needs, I cannot provide further details about the...
This federal contract award is for common steel wire nails measuring 0.162 inches in shank diameter, 3.5 inches in length, and 0.344 inches in head diameter, with a flat head, diamond point, and round smooth shank, and bright finish. The $297 potential value contract was awarded on January 10, 2023 by the General Services Administration Federal Acquisition Service to Complete Packaging And Shipping Supplies, Inc. of Freeport, New York for delivery under the Blanket Purchase Agreement commodity...
This firm fixed price contract for $42 awards Complete Packaging And Shipping Supplies, Inc. to provide 16d common steel wire nails measuring 0.162 inches in shank diameter, 3.5 inches in length, and 0.344 inches in head diameter with a bright finish and diamond point for the General Services Administration (GSA) Federal Acquisition Service. The nails will be delivered to Freeport, New York by January 5, 2023 under the GSA's Blanket Purchase Agreement (BPA) vehicle, which is available for direct...
This firm fixed price contract for $371 awards Complete Packaging And Shipping Supplies, Inc. to supply common steel wire nails measuring 0.162 inches in shank diameter, 3.5 inches in length, and 0.344 inches in head diameter with a bright finish and diamond point for direct delivery to military and civilian customers through January 2023. Awarded by the General Services Administration Federal Acquisition Service without a set-aside designation, this call against the BPAS and SQS vehicles will...
<p>This is a firm fixed-price purchase order awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions dated January 6, 2005. The contract has a ceiling value of $1,250.00 and a completion date of April 6, 2005. The contract is not associated with a set-aside program. No further details about subcontractors or the agency's high-level programs are provided.</p>
<p>This is a $2,500.00 Firm Fixed Price Purchase Order awarded by the Department of the Navy to Hose Mart Incorporated. The contract is for the delivery of NAIL 50#/BX IAW 2/11/05 TERMS AND CONDITIONS AND IPD DATED 1/6/05-SJB. The contract was awarded on March 4, 2005 with an ultimate completion date of April 6, 2005. This award was not set aside for any specific type of business.</p>
<p>This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX. The contract has a ceiling value of $6,500.00 and was awarded on April 25, 2005, with a completion date of May 28, 2005. The contract does not have a set-aside designation.</p>