Purchase Order 47QSWA24P1DWC

Award Date 9/25/24
Potential Completion Date 3/26/25
Potential Value Not listed
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
Arlington, TX 76011, 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
This firm fixed-price purchase order was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the procurement of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with specification QPL P-P-560-12. The total ceiling value of the contract is $3,415.00 and the ultimate completion date is January 23, 2025. The contract has no set-aside...
This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of a liquid type 1 polish for plastic aircraft canopies. The contract, valued at $3,415.00, has an ultimate completion date of January 23, 2025 and was awarded on September 25, 2024. The product must be in accordance with QPL P-P-560-12 and there is no set-aside designation for...
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the delivery of 10 each 16-ounce containers of plastic aircraft canopy polish that meets the requirements of QPL P-P-560-12, Type 1, Liquid. The total ceiling value of the contract is $1,366.00, with a completion date of January 23, 2025. The contract has no set-aside designation.</p>
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with QPL P-P-560-12. The award value is $1,366.00 and the ultimate completion date is January 23, 2025. The contract does not have a set-aside designation.</p>
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract is for the supply of 10 each 16-ounce containers of Type 1, liquid plastic aircraft canopy polish in accordance with QPL P-P-560-12. The total ceiling value of the contract is $2,732.00 and the ultimate completion date is January 23, 2025. There was no set-aside used for this contract award.</p>
This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The product must meet the requirements specified in QPL P-P-560-12. The contract has a ceiling value of $2,049.00 and a completion date of January 23, 2025. The contract was awarded on September 25, 2024 and does not have a set-aside designation.
<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The contract, valued at $1,366.00, has a completion date of January 23, 2025. The polish must meet the requirements specified in QPL P-P-560-12. No set-aside was used for this procurement.</p>
<p>This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 containers (16 oz each) of Type 1 liquid polish for plastic aircraft canopies. The contract has a ceiling value of $1,366.00 and an ultimate completion date of January 23, 2025. No set-aside designation was used for this award.</p>
This federal contract award, with ID 47QSWA24P1DWJ, was issued by the Federal Acquisition Service, a civilian agency of the U.S. government. The $2,049.00 firm fixed-price purchase order is for the supply of 10 each 16-ounce containers of Type 1 liquid plastic aircraft canopy polish, in accordance with QPL P-P-560-12. The contract was awarded to Texstars LLC, doing business as PPG Aerospace, a for-profit limited liability company that manufactures goods. The contract has an ultimate completion...
The U.S. Federal Acquisition Service has awarded a $2,049.00 firm fixed-price purchase order to Texstars LLC, doing business as PPG Aerospace, for the supply of 10 each 16-ounce containers of Type 1 liquid plastic aircraft canopy polish in accordance with QPL P-P-560-12 specifications. This contract, with an ultimate completion date of April 9, 2025, does not utilize any set-aside designations. Texstars LLC is a for-profit limited liability company and manufacturer of aerospace-related products,...

The U.S. Federal Acquisition Service awarded a Firm Fixed Price Purchase Order contract worth $2,732.00 to Texstars LLC, doing business as PPG Aerospace, for the delivery of 10 each 16-ounce containers of Type 1, liquid polish for plastic aircraft canopies. The contract specifies that the polish shall be in accordance with the QPL P-P-560-12 standard. The contract has an ultimate completion date of January 23, 2025 and was awarded on September 25, 2024. The contract does not have a set-aside designation.

Generated 9/27/24, 9:15 AM