Delivery Order W91QVN06A0030-0004

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 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...

<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>

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...

<p>This is a firm fixed-price purchase order awarded by the Army Central Command, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions of Request for Quotation (RFQ) EST II, 4659-OMP dated 2/25/2005. The contract has a ceiling value of $12,500.00 and a completion date of April 17, 2005. This contract does not have a set-aside designation. The award date is March 15, 2005.</p>

This firm fixed price contract for $557 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 under the GSA's BPAS and SQS multiple award contracts. To be performed in Freeport, New York by December 2022, this contract utilizes the GSA Federal Acquisition Service's...

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...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,397.60 to Norex Group, LLC for the procurement of nails with specific technical specifications: 3.5-inch length, 0.344-inch head diameter, steel wire construction with flat head and diamond point design, and bright finish. The contract was awarded on October 9, 2025, with an ultimate completion date of December 8, 2025, and utilizes firm fixed-price pricing with no set-aside designation....

<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 IAW RFQ, CST, 4659-OMP. The contract has no set-aside designation and has a ceiling value of $1,250.00. The award date was March 4, 2005 and the ultimate completion date is April 6, 2005. The place of performance is California, USA.</p>