Purchase Order 47QSWA24P1DWL

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.

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...

<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>

<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>

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...

This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the delivery of 10 sixteen-ounce containers of liquid plastic aircraft canopy polish in accordance with the QPL P-P-560-12 specification. The contract has a total ceiling value of $2,732.00 and an ultimate completion date of July 24, 2025. No set-aside designation was used for this award. Texstars LLC,...

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...

This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the delivery of 10 sixteen-ounce containers of plastic aircraft canopy polish, in accordance with the qualified products list specification P-P-560-12. The contract has a total ceiling value of $2,049.00 and a completion date of July 24, 2025. No set-aside was used for this award. Texstars LLC, doing...

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...