Purchase Order DJFA2LD247

This is a delivery order contract awarded to Supplycore LLC, a for-profit limited liability company located in Rockford, Illinois. The contract is for the delivery of 25kg bags of sodium bicarbonate, with a ceiling value of $4,208.00 and an ultimate completion date of September 15, 2025. The contract was awarded on June 11, 2025 by the Construction and Equipment division of a U.S. government Defense agency. It is a Firm Fixed Price contract, with no set-aside designation. Supplycore LLC is a...

This federal contract award, with a ceiling value of $1,069.50, was issued by the General Services Administration's (GSA) Federal Acquisition Service to Rite-Kem, Inc., a manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment. The contract calls for the delivery of Calcium Hypochlorite 100 lb drums, in accordance with ASTM 1229-93. The award was made under a Blanket Purchase Agreement (BPA) established through the GSA Multiple Award Schedule (MAS)...

This federal contract award, with the ID N4008524P0022, is for the delivery of 24 tons of 50% sodium hydroxide (caustic soda) via bulk tanker truck. The contract was awarded on May 29, 2024, with a ceiling value of $23,349.60 and a completion date of June 11, 2024. The contract is a firm fixed price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency. The prime contractor is Redline Resource Group, LLC, which is a minority-owned, self-certified small...

This is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded to MSC Industrial Direct Co., Inc. (MSC) by the Federal Acquisition Service, a civilian agency. The BPA has a ceiling value of $7,076.92 and a performance period through February 19, 2025. The contract is for the delivery of 60-pound buckets of calcium hypochlorite, a water treatment chemical, with 24 buckets per pack. This contract does not have a...

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 calcium hypochlorite (PULSAR PLUS CALCIUM HYPOCHLORITE). The contract has a ceiling value of $7,907.78 and is a firm fixed-price delivery order type, with a period of performance through January 31, 2025. The contract was not set aside for any specific business category. Asrc Federal Facilities Logistics, LLC is an Alaskan...

This is a firm fixed-price purchase order awarded by the General Services Administration's (GSA) Federal Acquisition Service to Rite-Kem, Inc., a for-profit Subchapter S corporation. The contract is for the delivery of 100-pound drums of calcium hypochlorite disinfectant, with a minimum available chloride of 65%, that meets ASTM E 1229 standards and is EPA FIFRA registered. The contract has a ceiling value of $5,173.60 and a period of performance through May 7, 2025. Rite-Kem, Inc. is a...

This is a firm fixed-price Blanket Purchase Agreement (BPA) Call contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to MSC Industrial Direct Co., Inc. (MSC). The contract, valued at $28,307.68, is for the delivery of 60-pound buckets of calcium hypochlorite, a chemical compound used for water treatment and disinfection. The contract is part of a larger Multiple Award Schedule (MAS) BPA with a ceiling value of $1.3 billion and a performance period through July 11, 2025....

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, was awarded a firm fixed-price delivery order valued at $4,521.29 for potassium chlorate, ACS (American Chemical Society grade) on September 16, 2025. The contract, which carries no set-aside designation, is funded by the Department of Defense through the Aviation division and requires completion by December 15, 2025. Performance will take place in Fairfield, New Jersey, where the vendor maintains its primary operations. This...

This is a delivery order awarded by the Defense agency on April 18, 2005 to Mishua Industries, Inc. under BPA 7FXP-H6-01-0438K, which was set to expire on August 31, 2005. The contract is for the delivery of 100 lb. drums of technical grade sodium hydroxide (caustic soda) in flake, bead, or pellet form, packaged per ASTM D3951 standards. The order has a ceiling value of $2,997.78 and a completion date of April 28, 2005. The contract is a fixed price with economic price adjustment. There is no...

This is a firm fixed-price purchase order contract awarded by the United States Mint, a civilian agency, to Brenntag Pacific, Inc., a for-profit chemical distribution company, for the supply of 25-pound bags of citric acid powder. The contract has a ceiling value of $12,870.00 and a completion date of September 16, 2025. The contract was not set aside for any specific business type. Brenntag Pacific, Inc. is a child company within the global Brenntag chemical distribution network and has...