This federal contract award, W912CJ06P0149, was issued by the U.S. Army Mission and Installation Contracting Command (MICC) at Moffett Field for concrete forming equipment pad formwork. The $4,369 fixed-price purchase order was awarded on August 16, 2006 to Commercial Metals Company (CMC), a for-profit manufacturer, with a final completion date of September 27, 2006. CMC has previously served as a subcontractor on other federal construction contracts, providing reinforcing steel (rebar) for...
This is a firm fixed-price purchase order contract awarded by the Department of the Navy, a defense agency, to M And A Supply, LLC for the procurement of cement, masonry in accordance with ASTM C91 standards. The contract has a ceiling value of $22,250.00 and a completion date of March 7, 2005. The contract did not utilize any set-aside designation. Based on the product description, this contract is likely for the procurement of construction materials to support the agency's facilities or...
This is a federal contract award to MSC Industrial Direct Co., Inc., a for-profit organization serving as a prime contractor. The contract, valued at $1,779.10, was awarded by the Federal Acquisition Service, a civilian agency, through the Multiple Award Schedule (MAS) program. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type. The contract covers the delivery of 1/4X2-3/4 100 PK CONCRETE HWH, with a place of performance in Huntington Station, New York....
<p>This is a federal contract award to Sigma West Corp, a child company of Products Engineering Corporation, for the delivery of a TOOL KIT, MASON AND CONCRETE FINISHER'S. The contract was awarded by a U.S. government agency on April 13, 2005 with a ceiling value of $3,729.20 and an ultimate completion date of August 14, 2005. The contract is a Delivery Order with a Firm Fixed Price pricing type, and does not have a set-aside designation. The place of performance is California, USA.</p>
This federal contract award, with an ID of 47QSCC21A0004|47QSCC24F3V8M, was made to MSC Industrial Direct Co., Inc. (doing business as MSC) by the Federal Acquisition Service, a civilian agency. The contract is for the delivery of 80-pound bags of concrete/gravel mix to a location in Huntington Station, New York. The contract has a firm fixed price of $13,505.05 and a completion date of March 28, 2024. This award is part of a larger Blanket Purchase Agreement (BPA) that MSC holds with the...
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 thirty-two dollars and twelve cents ($32.12). Per the attached statement of work, MBA Office Supply will provide the requested office supplies to the GSA on a firm-fixed-price basis, with all items to be delivered between August 10th and 16th, 2023 to the stated Santa Clara address. No...
This is a federal lease contract awarded by the U.S. government to the Santa Maria Airport District, a U.S. local government entity and airport authority located in Santa Maria, California. The contract has a ceiling value of $1,582.80 and was awarded on April 1, 2007 with a completion date of September 30, 2007. The contract is a Delivery Order and has a Pricing Type of Fixed Price with Economic Price Adjustment. The contract does not have a Set-Aside designation. Through this contract and...
This is a $10,800.00 firm fixed-price purchase order contract awarded by the Federal Correctional Complex Lompoc, a civilian agency under the U.S. Department of Justice, to Santa Maria Valley Crop Service, Inc., a minority-owned and Hispanic American-owned business. The contract is for the delivery of various fertilizers to support the facility's agricultural operations. The contract has no set-aside designation and was awarded through an open bidding process. Santa Maria Valley Crop Service,...
The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. for an assortment of tube-type markers valued at one hundred twenty-five dollars ($125). Per the attached statement of work, MBA Office Supply will provide the requested assorted markers to be delivered to a facility in Santa Clara, California by July 28, 2023. The firm fixed price contract runs from July 22 through July 28, 2023 with performance taking place in...
The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to MBA Office Supply, Inc. of Santa Clara, California for an assortment of tube-type markers valued at approximately one hundred sixty dollars and sixty cents ($160.60). Per the attached statement of work, MBA Office Supply will provide the requested marking supplies to the GSA on a firm-fixed-price basis, with all items to be delivered between August 3rd and August 9th, 2023 at the...