Purchase Order 80NSSC17P1089
Award Date 8/18/17
Potential Completion Date 8/18/17
Potential Value $17K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC 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
Scottsboro, AL 35769, 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
- <p>The Federal Acquisition Service issued a purchase order to F & M Micro Products Inc., a small disadvantaged business, on June 18, 2026, for food handler paper caps valued at $1,943.52. The order specifies 100% paper skull or overseas style caps in white with adjustable headbands (6-7/8 to 7-1/2 inches), packed 1,000 caps per box. Place of performance is Lake Balboa, California. The order carries a firm fixed price and an ultimate completion date of September 1, 2026.</p>
- The General Services Administration (GSA) awarded Purchase Order number F23PS000331 to F&M Micro Products Inc. to deliver 100,000 disposable paper caps at a value of $331,080. The firm fixed price order calls for skull or overseas style paper caps in white, with an adjustable headband measuring 6 7/8 to 7 1/2 inches. Place of performance will be the contractor's facility in Lake Balboa, California, with delivery required between September 18, 2023 and November 2, 2023. No subcontractors or...
- The Federal Acquisition Service issued a purchase order to F & M Micro Products Inc., a small disadvantaged business, on June 5, 2026, for food handlers paper caps at a ceiling value of $2,429.40. The caps are skull or overseas style, 100 percent paper, white, with adjustable headbands (6-7/8 to 7-1/2 inches), packaged at 1,000 caps per box. Performance is located in Lake Balboa, California. The order carries firm fixed-price terms and has an ultimate completion date of August 19, 2026. No...
- Mono Machines LLC, doing business as Supply Chimp, has been awarded a blanket purchase agreement (BPA) call against its Multiple Award Schedule contract with the General Services Administration (GSA) Federal Acquisition Service. The BPA call is for the delivery of one hundred twenty-six dollars' worth of aerosol metal polish to a location in New York, New York. The metal polish contains detergents, emulsifiers, petroleum distillates and fine abrasives and is compliant with volatile organic...
- <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>
- The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to F&M Micro Products Inc. of Lake Balboa, California. The firm fixed price contract valued at $275,900 is to provide 100,000 boxes of 1,000 disposable paper caps per box. The caps are to be skull or overseas style, ready to wear, with an adjustable 100% paper headband measuring 6 7/8 to 7 1/2 inches. Place of performance is the prime contractor's facility in Lake Balboa. The period of...
- GSA awarded Purchase Order number TBD to F&M Micro Products Inc. of Lake Balboa, California, to deliver disposable paper caps under a firm fixed price contract valued at $275,900. The order is for 1,000 boxes of 100% paper caps in white, with an adjustable headband sized between 6 7/8 to 7 1/2 inches. The caps are to be ready-to-wear in either a skull or overseas style. Delivery will occur between September 26 and November 10, 2023. GSA's Federal Acquisition Service provided funding for this...
- <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>
- The Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,169.64 to F & M Micro Products Inc. on February 6, 2026, for the delivery of plastic polish aerosol products. The contract calls for twelve 13-ounce aerosol cans per box of Type III plastic polish compliant with QPL-P-P-560 specification, designed for removing accumulated service soils and producing a smooth, lustrous finish on plastic acrylic products. The ultimate completion date is April 7, 2026, and...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to F & M Micro Products Inc. on February 6, 2026, for food handler paper caps in skull or overseas style. The deliverables consist of 100% paper, white caps with adjustable headbands sized 6-7/8 to 7-1/2 inches, packaged at 1,000 caps per box. The contract carries a ceiling value of $1,295.70 with a firm fixed-price structure and an ultimate completion date of April 22, 2026. The place of performance...
36 POLISHING CAPS
Posted 8/18/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.0k | 8/18/17 |