Purchase Order 2023H424K00057
Award Date 1/9/24
Potential Completion Date 2/6/24
Potential Value $9.9K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Point, NY 10996, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Bluesky Supply, Inc., a woman-owned small business, has been awarded a firm fixed price purchase order from the Department of the Treasury's United States Mint to provide white nitrile gloves in support of coin production and inventory operations at the Mint's Phoenix, Arizona facility. The $31,846.93 purchase order replaces a prior award and requires Bluesky Supply to deliver white nitrile gloves in various sizes, including extra large, large, and medium, as well as with 12-inch cuffs, by...
- The Department of the Treasury United States Mint awarded a firm fixed price purchase order to Bluesky Supply, Inc. for MAXIMO white nitrile gloves with a potential value of thirty-one thousand two hundred dollars. The contract has a period of performance through January 24, 2024 for the delivery of the requested gloves to the Mint's facility in San Francisco, California. No set-aside designation was used for this award to Bluesky Supply, Inc. to fulfill the Mint's need for protective gloves...
- The Department of the Treasury United States Mint awarded Bluesky Supply, Inc. a firm fixed-price purchase order valued at two thousand three hundred eighty-eight dollars and ninety cents ($2,388.90) to provide white nitrile powder-free gloves. The contract has a period of performance from August 2, 2023 through August 23, 2023 and will be carried out in Phoenix, Arizona. Bluesky Supply, Inc. will deliver the requested gloves to support the United States Mint's operations. No major...
- The United States Department of the Treasury's United States Mint awarded a $240,000 firm fixed price purchase order to Alliance Safety, Inc. of Aurora, Colorado for nitrile gloves. The contract runs from June 27, 2023 through July 10, 2023 and calls for Alliance Safety to provide nitrile gloves to the Mint to support its operations. No subcontractors or set aside designations were identified. The Treasury Mint's mission involves manufacturing and issuing circulating coins for the nation and new...
- The Department of the Treasury United States Mint awarded Bluesky Supply, Inc., doing business as Bluesky Supply Inc., a firm fixed price purchase order valued at approximately $5,520 to provide MAXIMO PARTS - GLOVES, WHITE, NITRILE POWDER-FREE, X-LARGE 12" CUFF. Performance will occur in San Francisco, California over a period of one week from August 21 through August 31, 2023. The United States Mint funds this requirement as part of its ongoing operations. No set aside provisions or...
- The Department of the Treasury United States Mint awarded a $1,822.50 firm fixed price purchase order to Alliance Safety, Inc. of Aurora, Colorado for gloves. The purchase order is being funded by the United States Mint to procure gloves in support of its coin manufacturing operations. Alliance Safety, Inc. will deliver the gloves to the Mint's facility in Aurora, Colorado between November 1-13, 2023. There is no indication the award includes any subcontracting requirements or that it was set...
- The Department of the Treasury United States Mint awarded MBC Products, Inc. a $699 firm fixed price purchase order for MAXIMO - ARCH FLASH GLOVES. The contract has no set-aside designation and requires delivery by February 5, 2024 to the Mint's facility in Denver, Colorado. The gloves are personal protective equipment that will help the Mint's employees safely comply with electrical safety standards for work on energized electrical equipment and in hazardous locations. As the sole awardee,...
- The United States Mint, an agency of the Department of the Treasury, awarded a purchase order valued at three thousand six hundred six dollars to United Commercial Supply LLC for gloves under the MAXIMO ORDER. The firm fixed price contract is to be performed in Library, Pennsylvania from November 29, 2023 through January 12, 2024. United Commercial Supply LLC, doing business as U C S, will deliver the requested gloves as the prime contractor. No additional details were provided on subcontractors...
- The Department of the Treasury United States Mint awarded a firm fixed price purchase order valued at three thousand three hundred seventy-six dollars to MBC Products, Inc. of Prospect Park, Pennsylvania. The contract is to purchase orange gloves in medium and large sizes to support the Mint's operations. The contract will be carried out from December 15 through December 22, 2023. MBC Products will deliver the requested supplies to the Mint's facility in Prospect Park. No major subcontractors or...
- <p>The Department of the Treasury Bureau of Engraving and Printing awarded a $14,000.00 firm fixed price purchase order to Shamrock Marketing Co, Inc. for the delivery of disposable black nitrile gloves, 6 mil, Nitrishield P/N. This contract has a total small business set-aside designation and is scheduled for completion by April 12, 2024. The place of performance is Montclair, CA 91710, USA.</p>
Blue Thunder Technologies, LLC has been awarded a purchase order by the United States Department of the Treasury's United States Mint to provide cleanroom nitrile gloves. The $9,384 firm fixed price contract calls for the delivery of 1,000 pairs each of small, medium, and large powder-free nitrile gloves packaged in bags of 100 and cases of 10 bags to the Mint's facility in West Point, New York. No set-aside designation was applied to this procurement. The completion date is February 6, 2024 to supply the requested personal protective equipment in support of the Mint's coin and medal production operations.
Generated 1/11/24, 9:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $516 | 1/18/24 | |
| Not listed | Not listed | $9.4k | 1/9/24 |