Purchase Order 15B30221PWP310001

This is a firm fixed-price delivery order awarded by the Federal Correctional Institution (FCI) in Pekin, Illinois to Complete Packaging And Shipping Supplies, Inc. for $119,340.00. The order is for the procurement of 151060 BULK SOLAR SALT for the water softeners at FCI Pekin in fiscal year 2017, with a completion date of September 30, 2017. The award was made under the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract, which provides access...

This federal contract award, with an ID of SPE8E324D0010|SPE8E325FB647, 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 40-lb chloride water softener salt, with a ceiling value of $1,538.46 and a completion date of March 20, 2025. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) with DLA Land and Maritime, which has a total value of...

This is a $26,728.80 firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Greater Los Angeles Healthcare System (VAGLAHS) to Cuna Supply LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of approximately 2,580 units of 50-pound bags of extra coarse water softener salt over the period of performance from June 1, 2025 to May 31, 2026. The contract was set aside for small businesses. Cuna Supply LLC is an...

This is a delivery order contract awarded by the U.S. Government to Mishua Industries, Inc. for the supply of technical sodium chloride (salt) in compressed pellet form. The contract is for 50-lb bags with a maximum age of 6 months at time of delivery, and the packaging and marking requirements are specified. The contract has a ceiling value of $1,123.08 and a period of performance ending on July 28, 2005. It is a fixed-price with economic price adjustment contract type, and there is no...

This is a federal contract award from the General Services Administration's (GSA) Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of sodium chloride, technical grade, with a minimum purity of 97.5%, in the form of large granules (rock, solar, or evaporated), with each bag containing 80 pounds. This contract is part of the Janitorial and Sanitation Supplies (JANSAN) Federal Strategic...

<p>This is a $25,542.72 firm fixed-price purchase order contract awarded by the Federal Correctional Complex Coleman, a civilian agency of the U.S. government, to The B2G Group Corp., a small for-profit business. The contract is for the FY25 supply of solar salt for the water treatment program at the facility, and has a period of performance ending on April 30, 2025. The contract was set aside for small businesses.</p>

This federal contract award is for the delivery of bulk and bagged water softener salt to the Federal Correctional Institution (FCI) in Milan, Michigan. The contract, valued at $189,286.81, was awarded to Besco Water Treatment Inc., a small business located in Battle Creek, Michigan. The contract is a Firm Fixed Price Delivery Order with a period of performance from October 1, 2024, through September 30, 2025. Besco Water Treatment Inc. has a significant Indefinite Delivery Contract (IDC) with...

This is a firm fixed price purchase order contract awarded by the U.S. Department of Justice Federal Bureau of Prisons to Gregory JR Edward, doing business as East Arkansas Services, a self-certified small disadvantaged business located in Forrest City, Arkansas. The contract is for the delivery of approximately 550 tons of water softener salt per year, with deliveries of 25 tons scheduled every 2-3 weeks, for the Federal Correctional Complex in Forrest City, Arkansas. The contract has a ceiling...

This federal contract award is for the delivery of 50LB BAG SOLAR SALT PELLET to the Federal Acquisition Service, a civilian agency under the General Services Administration. The contract was awarded to the prime contractor MSC Industrial Direct Co., Inc., a for-profit organization registered in the System for Award Management (SAM). The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle with a ceiling value of $3,406.86. It does not have...

<p>This is a firm fixed-price purchase order for $14,140.00 awarded by the Department of State Bureau of Western Hemisphere Affairs to Stateside Procurement Services, Inc., a service-disabled veteran-owned small business, to provide salt for water softeners for the Department's facilities in Miami, Florida. The contract has a completion date of May 30, 2024. This purchase order is not associated with a larger contract vehicle, and there was no set-aside designation for this award.</p>