Purchase Order AG6395P070511
Award Date 8/8/07
Potential Completion Date 12/28/07
Potential Value $2K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Anchorage, AK 99501, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. government awarded a $9.62K purchase order to Alaska Industrial Hardware, Inc., an Alaska Native Corporation-owned small business, on September 19, 2006, for the procurement of pressure washers, pressure hoses, and related equipment. The contract was designated as a Total Small Business Set Aside and was set to be completed by October 2, 2006, with performance occurring in Ketchikan, Alaska. This award reflects the government's utilization of small business contracting vehicles to...
- This is a firm fixed-price purchase order awarded by a U.S. government agency to Independent Hardware Inc., a for-profit company that supplies a range of hardware products to federal agencies. The contract has a ceiling value of $3,101.04 and a period of performance ending on August 31, 2005. The order is for the delivery of hinges and other hardware items, to be provided as soon as possible. The contract does not have a set-aside designation. In addition to this purchase order, Independent...
- This is a firm-fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Aero Industrial Tool Company, a woman-owned small business based in Sarasota, Florida. The contract, valued at $2,034.00, is for the procurement of installation tools, fasteners, and related components, specifically Alcoa/Huck captive screws and Turn-Loc fasteners. The contract has a period of performance through September 3, 2025. While the original solicitation...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Independent Hardware Inc., a small business located in Philadelphia, Pennsylvania. The contract has a ceiling value of $1,186.64 and a completion date of June 9, 2025. The contract is for the procurement of standardized hardware components, such as door holders, hinges, coat hooks, hasps, key chains, reels, antipilferage seals, and specialized security locks. This purchase order is part of a...
- This is a federal contract award to Independent Hardware Inc., a for-profit small business, by the U.S. Air Force. The contract is for the delivery of miscellaneous household and commercial furnishings and appliances, primarily consisting of standardized hardware components such as hinges, door holders, coat and hat hooks, hasps, key chains, reels, and antipilferage seals. The contract has a ceiling value of $34,324.60 and is a single-award, firm-fixed-price Delivery Order under the Multiple...
- <p>The Department of Defense, Land and Maritime, awarded a purchase order to Asrc Federal Facilities Logistics, LLC on July 24, 2025, for a mechanical hardware kit valued at $2,820.60. The awardee is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business and participant in the SBA 8(a) Program. Work is performed in Fairfield, New Jersey. The order is firm fixed price with an ultimate completion date of July 20, 2026.</p>
- This $1,721.85 firm-fixed-price purchase order contract was awarded by the General Services Administration's (GSA) Federal Acquisition Service to Aero Industrial Tool Co., Inc., a self-certified small disadvantaged, woman-owned business, on June 17, 2024. The contract is for the delivery of installation tools, fasteners, and related hand tools, specifically Alcoa/Huck captive screws and Turn-Loc fasteners in size 8 thread (0.1644-32 UNC), to be used in various applications including aircraft,...
- The U.S. government awarded a purchase order contract to Arctic Wire Rope & Supply, Inc. (UEI: VC2QBMBNSJF1) on September 27, 2007, for the procurement of sockets, alloy connecting links, and shackles. The contract, which carried a ceiling value of $3,279.98, was awarded without a set-aside designation and was performed in Juneau, Alaska. The ultimate completion date for the contract was set for October 27, 2007, reflecting a relatively short performance period typical of equipment...
- <p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to X & D Supply, a woman-owned small business. The contract, valued at $47,348.68, is for the delivery of various Milwaukee power tools and Bullard protective equipment. There is no set-aside designation for this award. The contract has an ultimate completion date of September 3, 2025.</p>
- This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to Aero Industrial Tool Company, a self-certified woman-owned small business based in Sarasota, Florida. The contract, valued at $10,885.00, is for the delivery of INSTALLATION TOOL, FASTENER, PNEUMATIC equipment in accordance with the attached requirements. The award is not associated with a larger contract vehicle. However, Aero Industrial Tool Company currently...
This is a firm fixed-price purchase order awarded by a U.S. government agency to Alaska Industrial Hardware, Inc., an Alaskan Native Corporation-owned small business. The contract is for the procurement of miscellaneous industrial supplies and hardware, such as winches, hoists, power strips, screwdriver bits, and other hand tools. The total ceiling value of the contract is $2,000, and the period of performance ends on December 28, 2007. The contract was awarded on August 8, 2007, and there is no set-aside designation. Alaska Industrial Hardware, Inc. has previously held other federal contracts, including a Blanket Purchase Agreement with the Department of the Air Force Oklahoma City Air Logistics Complex to provide machine tooling.
Generated 10/2/24, 10:26 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 8/8/07 | |
| 1 | Other Administrative Action | $2.0k | 8/8/07 |