Purchase Order 36C26322P0614

<p>GSA awarded a purchase order valued at approximately $900 to F&amp;M Micro Products Inc. to deliver framed glass doors measuring 20 inches by 60 inches for the agency. The products will include mounting brackets, screws, and packaging in plastic bags. Performance will occur at the contractor's facility in Lake Balboa, California, spanning from October 2023 through January 2024. Pricing is firm fixed under this contract to supply GSA with the specified door mirrors on an as-needed basis.</p>

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) awarded a firm-fixed price purchase order to Cornell-Carr Co., Inc., a small business manufacturer, for the procurement of three units of marine heated glass windows, NSN 2090-01-501-5982. The total potential value of the contract is $64,815.00. This award was made under a total small business set-aside solicitation, with a focus on acquiring the required technical data and genuine original equipment manufacturer (OEM) parts from...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Cornell-Carr Co., Inc. for the delivery of 4 units of a 24-inch wide by 18-inch high, 1/2-inch thick, electrically heated, 2-ply glass window plate (National Stock Number 5620-01-433-7467). The total ceiling value of the contract is $21,000.00 and the ultimate completion date is November 18, 2022. This purchase order was not set aside for any socioeconomic program. Cornell-Carr Co.,...

This federal contract award is for the procurement of &quot;GLASS,LIQUID SIGHT&quot; valued at $1,972.60. The contract was awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract has a period of performance through April 27, 2025 and is a Firm Fixed Price Purchase Order. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable supplier of genuine...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence, is for splash curtains for dishwashers. The potential value of this firm fixed price order is $275. Commercial Parts &amp; Service Of Columbus, Ohio, Inc. will provide the curtains with performance taking place in Columbus, Ohio by September 14, 2020. No set-aside provisions were applied to this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle to supply logistical...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Labrepco LLC, a small business contractor. The contract is for the delivery of an &quot;INNER DOOR KIT&quot; product, with a ceiling value of $1,069.01 and an ultimate completion date of April 16, 2024. Labrepco LLC, a limited liability company, is a leading provider of laboratory equipment and supplies to various federal government agencies, including the National Institutes of Health, Department of Veterans...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract, valued at $34,410.00, is for the procurement of GLASS,SAFETY,SINGLE (NSN 9340015462066) and does not have a set-aside designation. The original solicitation was a Request for Quote (RFQ) for the DLA to acquire 74 units of...

This is a Delivery Order (DO) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Standard Bent Glass LLC, a manufacturer of transparent armor products. The DO, valued at $1,006,740.00, is for the procurement of WINDOW,VEHICULAR under contract SPE7MX17D0013. The award is a partial Small Business set-aside. Standard Bent Glass LLC holds two Indefinite Delivery Vehicles (IDVs) with DLA Land and Maritime to provide transparent armor materials, one of which is a total Small Business...

The Department of the Navy's Military Sealift Command (MSC) awarded a sole source contract to Cornell-Carr Co., Inc., a for-profit manufacturer of goods organized as a Subchapter S Corporation, to procure a Glass Elec. Heated Panel for the USNS WASHINGTON CHAMBERS. This $27,547.00 firm fixed price purchase order is being issued under simplified acquisition procedures due to the critical nature of the equipment and the need to maintain proper operation and performance of the ship. The award is...

This purchase order contract was awarded by the Department of the Air Force Defense Finance and Accounting Service to Reagent World Inc. Construction Service Division for $69,750. The contract calls for Reagent World to replace four glass doors, automatic operators, sidelites, safety rails, sensors, threshold, sweeps and seals at the Class VI Store located at Fairchild Air Force Base in Washington. Reagent World will provide all necessary labor, tools, equipment and materials to purchase and...