Purchase Order 47QSHA23P14J6
Award Date 8/4/23
Potential Completion Date 9/3/23
Potential Value $56
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10001, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Premier & Companies, Inc. has been awarded a $564 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Place of performance will be in New York, NY. The firm fixed price order is set aside for total small businesses and...
- Premier & Companies, Inc. has been awarded a $282 purchase order by the General Services Administration (GSA) Federal Acquisition Service to deliver mechanic's tool pouches to the U.S. Air Force. The pouches will be produced in accordance with U.S. Air Force drawing number 50J8016, revision F, dated September 21, 1987, with an exception allowing the use of nylon material rather than the material specified in the drawing. Place of performance will be in New York, NY. The firm fixed price...
- Premier & Companies, Inc. has been awarded a $56,400 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. The contract has a period of performance from August 5 to September 4, 2023 and utilizes a firm fixed price...
- Premier & Companies, Inc. was awarded a $113,000 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 10, 2023 through September 9, 2023. Consistent with U.S. Air Force drawing number 50J8016, revision F, the pouches will be manufactured from nylon fabric, with exceptions as noted. Place of performance will be in New York, NY. This is a firm fixed...
- Premier & Companies, Inc. has been awarded a $564 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches to the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Place of performance will be in New York, NY. Work under the firm fixed price contract is set to be completed by...
- Premier & Companies, Inc. has been awarded a $282 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches to the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Place of performance will be in New York, NY. The firm fixed price order is set aside for total small businesses and...
- Premier & Companies, Inc. was awarded a $56,400 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The contract has a period of performance from August 4 to September 3, 2023. Consistent with U.S. Air Force Drawing Number 50J8016, Revision F, the pouches will be manufactured from nylon fabric, as an exception to the drawing material specification. The acquisition is set aside for total small...
- Premier & Companies, Inc. has been awarded a $56,400 purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be produced in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material rather than the material specified in the drawing. Place of performance will be in New York, NY. The firm fixed price order...
- Premier & Companies, Inc. has been awarded a $56,400 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be produced according to U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material rather than the material specified in the drawing. Place of performance will be in New York, NY. The firm fixed price order...
- Premier & Companies, Inc. has been awarded a $141,000 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force Drawing Number 50J8016, Revision F, dated September 21, 1987, with an exception allowing the use of nylon material. The contract has a period of performance from August 6, 2023 through September 5, 2023 and utilizes a firm fixed...