Purchase Order 47QSWA23P14RW
Award Date 7/28/23
Potential Completion Date 9/26/23
Potential Value $12
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Macon, GA 31216, USA
Solicitation Procedures
Simplified Acquisition
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
- Giga, Inc., doing business as Giga Inc., has been awarded a firm fixed-price purchase order valued at sixty-nine thousand three hundred thirty dollars ($69,330) by the U.S. General Services Administration Federal Acquisition Service (GSA) to supply brush, file cleaner combination card and brush tools. Performance will occur in Macon, Georgia over a two-month period concluding in September 2023. The solicitation requested a combination file card and brush with specified dimensions for the...
- The General Services Administration's Federal Acquisition Service awarded Giga, Inc. a firm fixed-price purchase order valued at eleven thousand five hundred fifty-five dollars for combination file cards and brushes. Under this contract, Giga will provide brush, file cleaner tools with a wooden handle measuring eight and a half inches in length and two inches in width, and containing steel wire filler measuring point one inches in diameter and at least five-eighths inches in length. The period...
- Giga, Inc. was awarded a firm fixed price purchase order valued at eleven thousand five hundred fifty-five dollars by the U.S. General Services Administration (GSA) Federal Acquisition Service. Under the contract, Giga will provide brush, file cleaner combination cards with a wooden handle measuring approximately eight and a half inches in length and two inches in width. The brush portion will be four and a half inches in length with steel wire filler approximately one-tenth of an inch in...
- Giga, Inc. was awarded a firm fixed price purchase order valued at eleven thousand five hundred fifty-five dollars by the U.S. General Services Administration's (GSA) Federal Acquisition Service to supply brush, file cleaner combination cards. The products requested include a wooden-handled tool approximately eight and a half inches in length with a brush approximately four and a half inches long on one side and a card on the other. Steel wire fillers of at least one-half inch minimum...
- The General Services Administration's Federal Acquisition Service awarded Giga, Inc. a $46,200 firm fixed price purchase order to supply combination file cards and brushes. Under the contract, Giga will deliver brush, file cleaner tools with a wooden handle measuring approximately 8.5 inches in length and 2 inches in width. The brush portion will be approximately 4.5 inches in length made of steel wire filler 0.10 inches in diameter and at least 5/8 inches in length. The card wire will also have...
- Giga Inc. was awarded an $11,550 firm fixed price purchase order by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide brush, file cleaner combination card and brush tools. Under the contract, Giga will deliver the requested brush and file cleaning tools, each with a wooden handle approximately 8.5 inches in length and 2 inches wide, and featuring a steel wire brush approximately 4.5 inches in length attached to one side of a card wire cleaning element on the...
- Giga, Inc. was awarded a firm fixed price purchase order valued at eleven thousand five hundred fifty-five dollars by the U.S. General Services Administration Federal Acquisition Service (GSA FAS) to supply combination file cards and brushes. The contract calls for the delivery of brush, file cleaner tools with a wooden handle measuring eight and a half inches in length and two inches in width, and containing a steel wire brush four and a half inches in length and a card wire. Performance will...
- The General Services Administration's Federal Acquisition Service awarded Giga, Inc. a firm fixed-price purchase order valued at eleven thousand five hundred fifty-five dollars to supply combination file cards and brushes. Under the contract, Giga will deliver brush, file cleaner tools with a wooden handle measuring eight and a half inches in length and two inches in width. The brush portion will be four and a half inches in length with steel wire filler approximately one-tenth of an inch in...
- Giga, Inc. was awarded a firm fixed price purchase order valued at eleven thousand five hundred fifty-five dollars by the U.S. General Services Administration Federal Acquisition Service (GSA FAS) to provide brush, file cleaner combination card and brush tools. The tools specified include a wooden handle approximately eight and a half inches in length with a steel wire brush approximately four and a half inches long attached to one side and a steel wire card approximately five eighths of an inch...
- Giga, Inc. was awarded a firm fixed price purchase order valued at twenty-three dollars and ten cents by the U.S. General Services Administration (GSA) Federal Acquisition Service. The contract calls for the delivery of combination file cards and brushes to the GSA location in Macon, Georgia. Specifically, the solicitation requested brush, file cleaner tools with a wooden handle measuring eight and a half inches in length and two inches in width, consisting of a steel wire filler with a diameter...
The General Services Administration's Federal Acquisition Service awarded Giga, Inc. a $11,550 purchase order to supply brush, file cleaner combination cards. The firm fixed price order is for the delivery of the cleaning tools with wooden handles and steel wire fillers to a location in Macon, Georgia. Performance will take place between July 28 and September 26 of 2023. Giga, Inc. will serve as the prime contractor in fulfilling the Federal Acquisition Service's requirements for these maintenance supplies under the terms of this purchase order.
Generated 12/23/23, 4:01 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12 | 7/28/23 |