Purchase Order 15B30222P00000358

<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>

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 contract was awarded by the Department of Justice Bureau of Prisons Federal Correctional Institution Pekin to Complete Packaging And Shipping Supplies, Inc., a for-profit, veteran-owned business, for the delivery of 151,060 pounds of bulk solar salt for water softeners at the facility. The contract was a Firm Fixed Price Delivery Order with a potential value of $121,500.00. The contract was awarded on October 3, 2017 with a completion date of September 30, 2018. The contract was placed...

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 federal contract award, with ID SPE8E324D0005|SPE8E324FJ6K6, is for the delivery of 4,565,098,447 pounds of sodium chloride water softener in 50-pound bags. The contract was awarded to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government, based in Rockford, Illinois. The contract has a ceiling value of $1,951.18 and is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA). The contract does not have a...

This federal contract award to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) is for the delivery of 40-lb chloride water softener salt. The $1,417.50 firm-fixed-price contract was awarded by the Defense Logistics Agency's Construction and Equipment division on February 3, 2023, with a completion date of February 17, 2023. The award is not set aside under any special program. SAIC, a subsidiary of the larger Science Applications International Corporation (SAIC), is an Alaskan...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Agsalt Processing LLC, a small business, for the purchase of 8507699779 - BULK ROCK SALT - DDSP. The contract has a ceiling value of $114,750.00 and is set to expire on June 30, 2021. The contract was awarded on October 7, 2020 under a total small business set-aside. The rock salt is to be delivered to the DLA Distribution Susquehanna facility located in New Cumberland, PA.</p>

This is a fixed-price delivery order awarded by a U.S. government agency to Mishua Industries, Inc. for the procurement of 97.5% minimum purity technical-grade sodium chloride (large granules), packaged in 80-lb bags. The contract has a ceiling value of $1,254.24 and an ultimate completion date of April 7, 2005. The contract is not associated with a set-aside program. The sodium chloride will be delivered to government depots and military locations, and the contractor must provide a Material...

This is a firm-fixed-price delivery order contract awarded by the U.S. Marine Corps for the purchase of 97.5% minimum purity sodium chloride (technical grade salt) in large granules, packaged in 80-pound bags. The contract has a ceiling value of $1,036.49 and was awarded to Mishua Industries, Inc. on February 9, 2005, with a required delivery date of February 19, 2005. The contract is not associated with a set-aside program. This contract appears to be a one-time purchase of a commodity item for...

<p>This is a federal contract award from the Veterans Integrated Service Network 4 (VISN 4), a civilian agency, to The Cope Company Salt, a for-profit manufacturer, for the delivery of bulk solar salt. The contract has a ceiling value of $70,461.90 and is a firm fixed-price purchase order with an ultimate completion date of October 13, 2025. The contract was awarded on October 14, 2020 and is set aside for small businesses.</p>