Purchase Order AG6395P130107

F & M Micro Products Inc. was awarded a purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide stainless steel wire fabric in accordance with ASTM E2016 specifications. The firm fixed price contract, valued at one thousand sixty-nine dollars and eighty-eight cents ($1,069.88), calls for the delivery of 36-inch wide by 100-foot long stainless steel wire mesh with a wire diameter of 0.041 inch and 4x4 mesh configuration. Performance will occur at the...

This federal contract award is for a 5 lb spool of 0.032" diameter 302/304 stainless steel lock wire, valued at $5,342.03. The contract was awarded by the Federal Acquisition Service, a civilian agency within the U.S. government, to MSC Industrial Direct Co., Inc., a for-profit industrial supply and distribution company. The contract was issued as a Blanket Purchase Agreement (BPA) call under MSC's existing Multiple Award Schedule (MAS) contract with the General Services Administration....

This is a firm fixed-price purchase order awarded by the General Services Administration's (GSA) Federal Acquisition Service to F & M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The $1,069.88 contract is for the delivery of 100 feet of 36-inch wide stainless steel wire fabric that meets ASTM E2016 standards, with a wire diameter of 0.041 inch and 4x4 mesh. The contract has a completion date of May 11, 2025 and does not contain any...

The U.S. General Services Administration's (GSA) Federal Acquisition Service awarded a firm fixed price purchase order to F & M Micro Products Inc., a self-certified small disadvantaged business, to provide 100 feet of 36-inch wide stainless steel wire fabric with a 4x4 mesh and 0.041-inch wire diameter. The purchase order, valued at $1,069.88, has a completion date of May 20, 2024. F & M Micro Products is a for-profit organization that supplies a variety of common use items to the...

<p>This is a firm fixed-price purchase order awarded by the Navy Installations Command, a defense agency, to M And A Supply, LLC for the procurement of wire fabric industrial. The wire fabric shall conform to the requirements specified in CID A-A-1037A dated 5/15/87, including type, class, grade, mesh size, wire diameter, and roll size. The contract has a ceiling value of $1,700.00 and a completion date of June 17, 2005. There is no set-aside designation for this award.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 4566604166 - UNBRANDED 5 FT. X 150 FT. STEEL MESH ROLLS. The contract has a firm fixed price of $13,910.48 and an ultimate completion date of January 30, 2025. This award is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million, which positions SAIC as a key supplier of maintenance, repair, and operations...

The General Services Administration (GSA) awarded a $5,044.80 firm fixed price purchase order to F&amp;M Micro Products Inc. to deliver expanded steel mesh meeting Federal Specification F1267, Type II, Class 1. The mesh will have a length of 2.1 meters, width of 0.923 meters, strand width between 0.095 and 0.117 inches, strand thickness from 0.063 to 0.077 inches, and be supplied in sheets measuring 8 feet by 4 feet. Performance will occur in Lake Balboa, California over a three-month period...

This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Super Roco Steel &amp; Tube, LTD. II, doing business as R S &amp; T, a small business manufacturer of steel and metal products based in Lombard, Illinois. The contract is for the procurement of perforated sheets made of CRES 316L stainless steel, measuring 4 feet by 8 feet with a thickness of 0.063 inches and 3/16-inch diameter holes on a 3/8-inch staggered pitch. The contract has a firm-fixed...

Defense Logistics Agency Troop Support awarded a $15,627.96 firm fixed-price delivery order to Supplycore Inc. for 4562512955 1 304/304L HRAP SS MISC 24 X 48 IN&quot;REF under an unspecified multiple award contract vehicle. The order is for stainless steel miscellaneous items measuring 24 by 48 inches and references material grades 304 and 304L. Performance will occur in Rockford, Illinois with all work to be completed by November 13, 2023. No set-aside provisions were applied to this award.

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel &amp; Tube, Ltd. II (doing business as R S &amp; T), a small business and SBA-certified 8(a) Program participant. The contract is for the delivery of 4 ft x 4 ft x 9/16 inch thick stainless steel (ASTM A240 Class 316L) perforated sheets with 3/4 inch diameter holes in a 1-1/2 inch staggered pattern. The contract has a ceiling value of $22,630.80 and is set aside for total...