Purchase Order 36C25819P0022

The U.S. Army Corps of Engineers Engineer Research and Development Center awarded a $54,671 firm fixed price purchase order to J.h. Technologies, Inc. of Fremont, California. The order is for an automatic metallographic polisher to meet the Center's requirement for a benchtop grinder-polisher with automated capabilities to support ice adhesion research. As outlined in the solicitation, the system must utilize 12-inch platens, enable programming of multi-step grinding and polishing procedures,...

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unidentified contracting vehicle to Patterson Companies, Inc. Patterson Dental Division. Valued at $267.32, the fixed price with economic price adjustment contract is to provide 4561586621 BROWNIE(R) POLISHERS (TM) FG PRE-POLISHI from July 24, 2023 through July 28, 2023. Place of performance will be the prime contractor's location in St. Paul, Minnesota. No subcontractors or set aside designations were...

Caprice Electronics, Inc. has been awarded an $866 delivery order against their Multiple Award Schedule contract with GSA Federal Acquisition Service to provide one electric floor polisher. The polisher specified in the original solicitation is a 15-inch model with a 13-inch brush size, operating at 120 volts AC, 60 Hz, and 175 RPM, and includes a 50-foot power cord, one-piece brush block constructed of wood or plastic, and three polishing brushes and two scrubbing brushes. Place of...

Kpaul Properties LLC, doing business as Kpaul, has been awarded a $352,000 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide polishing compound. Under the terms of the contract, Kpaul will deliver 400 grit aluminum oxide polishing compound designed for polishing most metals and plastics. Performance will take place in Indianapolis, Indiana over a four month period concluding in mid-December 2023. The firm fixed price contract was awarded without...

Mono Machines LLC, doing business as Supply Chimp, has been awarded a blanket purchase agreement (BPA) call against its Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service. The BPA call is for the delivery of one hundred twenty-six dollars' worth of aerosol metal polish to a location in New York, New York. The metal polish contains detergents, emulsifiers, petroleum distillates and fine abrasives and is compliant with volatile organic...

The Defense Logistics Agency Troop Support Medical awarded a $817 delivery order contract to Dental Health Products Inc., doing business as DHP Supply, for the supply of 4561881367 FUJI IX GP CAPSULES REFILL A2 boxes containing 48 capsules per box. The place of performance is DHP Supply's facility in New Franken, Wisconsin. The fixed-price with economic price adjustment contract runs from August 20, 2023 through August 23, 2023. No set aside designation or subcontractors were indicated. DLA...

The Department of Health and Human Services National Institutes of Health (NIH) Clinical Center awarded a Firm Fixed Price Delivery Order to Central Admixture Pharmacy Services Inc. (doing business as Caps) for $750,000.00 to provide 503B compounding services. The contract has a period of performance from April 24, 2024 to September 30, 2024 and does not have a set-aside designation. Caps is a for-profit organization that operates as both a 503A traditional pharmacy and a 503B outsourcing...

Premier & Companies, Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide floor polishers. Specifically, the contractor will deliver electric floor polishers measuring 19 inches with a 17 inch brush size, powered by a 1.5 horsepower motor operating at 120 volts, 60 hertz, and 175 revolutions per minute. Each polisher will include a 50 foot power cord and feature a one-piece wood or plastic brush block...

The Defense Logistics Agency Troop Support Medical awarded a delivery order against an unnamed government-wide acquisition contract to Patterson Companies, Inc. Patterson Dental Division. Valued at approximately seven hundred dollars, this fixed price with economic price adjustment contract is to provide BROWNIE(R) POLISHERS (TM) FG PRE-POLISHI from the prime contractor's place of performance in St. Paul, Minnesota to an unspecified customer or customers. The delivery order has a period of...

Mercury Floor Machines Inc. was awarded a $4,186 fixed price with economic price adjustment contract by GSA Federal Acquisition Service to provide one 19-inch electric floor polisher with 17-inch brush, 1.5 horsepower motor, 120 volt power, 175 rpm, and 50-foot cord. The polisher includes one-piece brush blocks and five polishing and scrubbing brushes. The contract was awarded under the Multiple Award Schedule vehicle and has a completion date of June 19, 2023. No set-aside designation was...