Purchase Order DOCHC133F11SE1030

This purchase order was awarded to Cronos Containers Inc. (UEI: WFV1NKCZ6KQ7) on October 26, 2006, for the monthly rental of CONNEX boxes with a ceiling value of $2,190.00. The contract was executed without a set-aside designation and specified Alameda, California as the place of performance, with an ultimate completion date of October 31, 2006. The award represents a short-term rental arrangement for shipping containers, which are commonly utilized by federal agencies for storage,...

This is a firm fixed-price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to F & M Micro Products Inc., a small disadvantaged business based in Lake Balboa, California. The contract is for the provision of disposable paper cups in accordance with Commercial Item Description A-A-2577, with an 8-ounce capacity, white color, and rolled edge. The total ceiling value of the contract is $1,318.20 and it has an ultimate completion date of October 14,...

<p>The General Services Administration Public Buildings Service issued a delivery order to Portco Inc. on July 14, 2026, for PFOB and customs acid wash services at a ceiling value of $34,713.00, with ultimate completion on October 9, 2026.</p> <p>Place of performance is Norfolk, VA 23501. Portco Inc. is an AbilityOne non-profit organization. The order carries firm fixed-price pricing and no set-aside.</p>

Custom Fabrication Inc. was awarded a purchase order contract valued at $2,651.25 for the procurement of tables for a messdeck, with performance to be completed at Tybee Island, Georgia by May 9, 2007. The contract was awarded on April 9, 2007, without any set-aside designation. The vendor does not accept credit card payments but will accept purchase orders for payment. Contact information for the point of contact, Rocky Grote, is available at (505) 469-6852, with facsimile capabilities at (505)...

This is a firm fixed-price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to F &amp; M Micro Products Inc., a self-certified small disadvantaged business based in Lake Balboa, California. The contract is for the supply of disposable paper cups, specifically an 8-ounce, round, two-piece, moisture-resistant or plastic-coated style in accordance with the Commercial Item Description A-A-2577. The contract has a ceiling value of $4,042.48 and a...

This purchase order, awarded July 13, 2009, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) represents an advance payment mechanism for an anticipated annual hazardous waste permit fee invoice expected in late July 2009. With a ceiling value of $2,220.00 and an ultimate completion date of August 12, 2009, the contract is structured as a firm fixed-price purchase order to be executed upon receipt of the invoice from the support center. The place of performance is...

This is a firm fixed-price purchase order awarded by the GSA Federal Acquisition Service to Premier &amp; Companies, Inc., a for-profit organization, for the delivery of wall-mounted, single-sided, white porcelain-coated steel marker boards. The contract has a potential value of $2,517.00 and a completion date of May 6, 2024. The contract is not associated with a set-aside program. Premier &amp; Companies, Inc. is an established federal contractor that provides a wide range of commercial...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. of Santa Clara, California for an assortment of tube-type markers valued at one hundred eighty-seven dollars and fifty cents ($187.50). Per the attached statement of work, MBA Office Supply will provide the requested assorted markers to be delivered between July 22 and July 28, 2023. The firm fixed price contract was awarded without any designated set-asides to...

The General Services Administration (GSA) awarded a purchase order contract valued at approximately $635 to Traffic &amp; Parking Control Co. Inc., doing business as Tapco, for the delivery of plastic &quot;U.S. Property - No Trespassing&quot; signs. The signs will meet specification 7FXEE-DCM-005A and include accelerated weather testing, with delivery to take place in Brown Deer, Wisconsin between September 25 and October 2, 2023. The contract has a firm fixed price and was awarded using full...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Takenori Co., LTD., a for-profit organization based in Japan. The $14,890.32 contract is for material handling services at the Atsugi Post Office in Japan, with a period of performance through January 22, 2025. The contract was awarded on November 25, 2024 and was not set aside for any particular business type. Takenori Co., LTD. has a long-standing history of providing logistical and...