Purchase Order 89243318PFE000075

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Hexagon Technologies, Inc. for the delivery of DEFOAMER, HEXAGON products. The contract has a ceiling value of $1,362.00 and a period of performance ending on August 21, 2024. The contract was awarded on August 6, 2024 and does not have a set-aside designation. No further details about subcontractors or the agency's programs are provided in the information given.</p>

This is a firm fixed-price purchase order awarded by the Global Strike Command (part of the U.S. Department of Defense) to Xto, Incorporated (doing business as XTO Inc.), a manufacturer of goods. The contract is for a 1-part, RTV silicone resin system with a silver-plated, copper filler and a non-corrosive cure system for use in environmental sealing and EMI/EMP shielding. The order is for a 1.00 pound cartridge and a 1.5 fluid ounce primer, with a shelf life of 6 months and a maximum age of 1...

This is a delivery order contract awarded by the U.S. Government to Xto, Incorporated, doing business as XTO Inc., a manufacturer of goods. The contract is for the supply of a 1-part, methoxy-curing, high-strength, RTV silicone adhesive for use in sealing, bonding, and encapsulating electrical and electronic components. The contract has a ceiling value of $19,176.60 and is a fixed-price with economic price adjustment contract type. The performance location is in New York, USA, and the ultimate...

This delivery order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Government Scientific Source Inc., doing business as G S S, for the provision of 4561539237 CMS CHIP XYLENE at concentrations between 10 and 300 parts per million. The fixed-price contract with economic price adjustment adjustments has a value of $141,630 and a period of performance from July 19, 2023 through August 9, 2023. Place of performance will be G S S's facilities in Herndon, Virginia. No...

This firm-fixed-price purchase order contract was awarded by the Security Assistance Command, a defense agency, to Henkel Corporation, a foreign-owned for-profit manufacturer, to provide corrosion-resistant coating for chemically treated aluminum in accordance with military specification MIL-C-81706. The contract has a ceiling value of $3,194.10 and a completion date of April 6, 2005. It does not utilize a set-aside designation. The contract requires the use of materials qualified on the...

This is a fixed-price delivery order contract awarded to XTO, Incorporated (doing business as XTO Inc.), a manufacturer of goods, by the Defense Logistics Agency Troop Support Construction and Equipment division. The contract is for the procurement of a 1-part, methoxy-curing, high-strength, RTV silicone adhesive for use in sealing, bonding, and encapsulating electrical/electronic wires, terminals, and components. The contract has a ceiling value of $8,660.40 and a period of performance...

<p>This is a firm-fixed price purchase order contract awarded by the U.S. Marine Corps to Cytec Engineered Materials, Inc. for the delivery of adhesive products. The contract has a ceiling value of $4,460.00 and a completion date of April 28, 2005. The contract was awarded on February 28, 2005 and does not have a set-aside designation. No additional details about the specific adhesive products or the solicitation are provided.</p>

This federal contract award, GSMPNEB65505, was issued by the Defense Logistics Agency Troop Support Construction and Equipment division to the prime contractor Xto, Incorporated, doing business as XTO Inc. The $1,389.00 firm fixed-price purchase order is for a blue, thermoplastic, modified alkyd base adhesive with fungus resistant properties, to be used in anti-tampering applications such as over screws and fasteners. The contract has an ultimate completion date of July 31, 2005. XTO Inc. is a...

This federal contract award, identified as GSMPNB4B3755, was issued by the Air Force to the prime contractor Xto, Incorporated, doing business as XTO Inc. The contract is for the procurement of silicone, Part Number: D1-SEA-210 (A &amp; B), consisting of 10 lbs of base and 1 lb of catalyst. The contract has a firm fixed price of $20,214.00 and a completion date of May 21, 2005. The award date was April 20, 2005. This contract was not set aside for any specific business category. Xto,...

This federal contract award to Xto, Incorporated (doing business as XTO Inc.), a manufacturer of goods, was issued by the Defense Logistics Agency Troop Support Construction and Equipment division. The contract is for the delivery of a 1-part, methoxy-curing, high-strength, RTV silicone adhesive product to be used for sealing, bonding, and encapsulating electrical/electronic components. The contract has a ceiling value of $8,784.12 and is a Delivery Order with a Fixed Price with Economic Price...