Purchase Order 47QSWA24P0645
Award Date 11/30/23
Potential Completion Date 12/15/23
Potential Value $106
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
Long Beach, CA 90755, 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
- Ezclear LLC has been awarded a firm fixed price purchase order valued at one hundred eighty-one dollars and two cents ($181.02) by the General Services Administration (GSA) Federal Acquisition Service. The contract calls for Ezclear LLC to provide one (1) two ounce container of polish suitable for spot treating light scratches on interior aircraft windows as listed in Army Technical Manual TM 1-1500-204-23-10C3. Performance will take place in Long Beach, California, with work to be completed...
- Ezclear LLC has been awarded a purchase order by the General Services Administration Federal Acquisition Service (GSA) to provide one two-ounce container of polish for plastic used to spot treat light scratches on interior aircraft windows. The product is listed in Army Technical Manual TM 1-1500-204-23-10C3 and will be delivered to Long Beach, California for $90.51 under a firm fixed price contract running from September 18 to October 3, 2023. No subcontractors or set aside designations were...
- Ezclear LLC has been awarded a firm fixed price purchase order valued at one hundred eighty-one dollars and two cents ($181.02) by the General Services Administration (GSA) Federal Acquisition Service. The contract calls for Ezclear LLC to provide one (1) two ounce container of polish suitable for spot treating light scratches on interior aircraft windows as listed in Army Technical Manual TM 1-1500-204-23-10C3. Performance will take place in Long Beach, California, running from August 17,...
- Ezclear LLC has been awarded a firm fixed price purchase order valued at four hundred eleven dollars and thirty cents ($411.30) by the General Services Administration Federal Acquisition Service (GSA) to provide Towelette, Cleaning: Aircraft Canopy Scratch Cleaner kits. The contract calls for one six ounce container of minor restoration polish and one large six inch application pad listed in Army Technical Manual TM 1-1500-204-23-10C3. Place of performance will be in Long Beach, California....
- Ezclear LLC has been awarded a purchase order valued at $703.10 by the General Services Administration Federal Acquisition Service to provide one kit of Towelette, Cleaning: Aircraft Canopy Scratch Cleaner. The kit consists of one 6 ounce container of minor restoration polish and one large 6 inch application pad, as specified in Army Technical Manual TM 1-1500-204-23-10C3. Performance will take place in Long Beach, California under a firm fixed price arrangement, running from August 18, 2023...
- Ezclear LLC has been awarded a purchase order contract valued at three hundred twenty-one dollars and thirty cents ($321.30) by the General Services Administration (GSA) Federal Acquisition Service to provide one (1) sixteen ounce (16 oz) bottle of glass cleaner and polish for cleaning and detailing aircraft windows as part of the Ezclear window repair process. The firm fixed price contract will be performed in Long Beach, California and runs from November 22, 2023 through December 7, 2023. No...
- Ezclear LLC has been awarded a purchase order contract valued at $411.30 by the General Services Administration Federal Acquisition Service to provide one kit of Towelette, Cleaning: Aircraft Canopy Scratch Cleaner. The kit consists of one 6 ounce container of minor restoration polish and one large 6 inch application pad, as specified in Army Technical Manual TM 1-1500-204-23-10C3. Performance will take place in Long Beach, California over a period of 15 days concluding on December 15, 2023....
- Ezclear LLC has been awarded a purchase order contract valued at three hundred twenty-one dollars and thirty cents ($321.30) by the General Services Administration (GSA) Federal Acquisition Service to provide one (1) sixteen ounce (16 oz) bottle of glass cleaner and polish for cleaning and detailing aircraft windows as part of the Ezclear window repair process. The firm fixed price contract will be performed in Long Beach, California and runs from November 22, 2023 through December 7, 2023. No...
- Ezclear LLC has been awarded a purchase order contract valued at thirty-two dollars and thirteen cents by the General Services Administration (GSA) Federal Acquisition Service to provide one sixteen-ounce bottle of glass cleaner and polish for cleaning and detailing aircraft windows as part of the Ezclear Window Repair process. The firm fixed price contract is for a base period of performance through December 15, 2023 at the prime contractor's place of performance in Long Beach, California....
- Ezclear LLC has been awarded a firm fixed price purchase order valued at $822.60 by the General Services Administration (GSA) Federal Acquisition Service to provide one kit of Towelette, Cleaning: Aircraft Canopy Scratch Cleaner. The kit consists of one 6 ounce container of minor restoration polish and one large 6 inch application pad, as described in Army Technical Manual TM 1-1500-204-23-10C3. Place of performance will be in Long Beach, California, with all work to be completed between...
Ezclear LLC has been awarded a firm fixed price purchase order valued at one hundred five dollars and ninety cents ($105.90) by the General Services Administration Federal Acquisition Service (GSA) to supply one (1) two ounce container of polish intended for spot treating light scratches on interior aircraft windows as listed in Army Technical Manual TM 1-1500-204-23-10C3. Performance will take place in Long Beach, California, with work to be completed between November 30, 2023 and December 15, 2023. No subcontractors or set aside designations were indicated. This appears to be a micro-purchase to support routine maintenance and repair needs for Army aviation assets.
Generated 12/17/23, 6:53 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $15 | 12/1/23 | |
| Not listed | Not listed | $91 | 11/30/23 |