Purchase Order DJBRCHHVX370012

This Purchase Order contract awarded on September 8, 2006, is for toilet partitions with a ceiling value of $2,095.00. The contract was executed without a set-aside designation and specifies Costa Mesa, California as the place of performance, with an ultimate completion date of October 8, 2006. The relatively modest contract value and abbreviated performance timeline suggest this is a straightforward procurement for standard restroom partition fixtures or components. While the specific prime...

The General Services Administration (GSA) awarded a $88,350 firm fixed price purchase order to F&M Micro Products Inc. to provide toilet paper holders for restrooms at Shallin Public Restrooms in Lake Balboa, California. The holders consist of two brackets and a spring-actuated roller and will be made of stainless steel, aluminum, chromium-plated copper alloy or zinc alloy. The roller will be a similar metal or plastic material. Performance will take place from August 31, 2023 through...

This federal contract award is for the delivery of 4,560,507,797 square towel bars, 24 inches long and 3/4 inch wide, made of 304 stainless steel. The $1,304.40 firm-fixed price contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, by the Defense Logistics Agency's Construction and Equipment division. The award is not set aside and is a delivery order under a larger Indefinite Delivery Contract (IDC) held by SAIC with the DLA for Maintenance, Repair, and...

The General Services Administration (GSA) Federal Acquisition Service awarded a $58,900 firm fixed price purchase order to F&M Micro Products Inc. to provide toilet paper holders for restrooms at the Shallin Public Restrooms facility in Lake Balboa, California. The single-roll toilet paper holders consist of two stainless steel, aluminum, or chrome-plated brackets with a spring-actuated plastic or metal roller. Delivery is required between June 22 and September 20, 2023 to outfit the...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is valued at $118,222.20 and is for the delivery of Bobrick 1082 Series solid phenolic over-the-counter toilet partitions. The contract has no set-aside designation and is part of the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle (IDV). Supplycore holds several significant...

The General Services Administration (GSA) Federal Acquisition Service awarded a $176.70 purchase order to F&M Micro Products Inc. to provide toilet paper holders for use in public restrooms at Shallin facilities in Lake Balboa, California. The firm fixed price order is for single roll toilet paper holders consisting of two brackets and a spring-actuated roller made of stainless steel, aluminum, chromium-plated copper alloy or zinc alloy. The roller may also be plastic. Performance will...

This federal contract award from the Defense Logistics Agency Troop Support is for $14,856.80 to Allied Marine Services LLC for the delivery of 8509948856 stainless steel toilets. The contract has a total small business set aside designation and calls for completion by January 8, 2024. It was awarded on June 12, 2023 as a firm fixed price purchase order. Performance will take place in Stevensville, Maryland. As the Defense Logistics Agency Troop Support supports the supply chain needs of the...

This federal contract award was made 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 $1,184.08 firm fixed-price purchase order is for the delivery of commercial-type water closet seats with stainless steel or chrome-plated plastic-covered metal hinges. This award is not associated with a set-aside program. F & M Micro Products Inc. maintains a...

This is a federal contract awarded by the General Services Administration (GSA) to Wecsys LLC, a minority-owned and small disadvantaged business, for the procurement of toilet floor satin stainless steel. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, with a ceiling value of $1,952.16. Wecsys LLC holds a larger BPA with the GSA Federal Acquisition Service, valued at up to $1.3 billion, which allows for the procurement of a range of...

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel & Tube, Ltd. II (doing business as R S & 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...