Purchase Order FA500013P0100

This federal contract award, with the ID 2033H621P00011, was issued by the Bureau of the Fiscal Service, a civilian agency, to Koroseal Interior Products LLC, a for-profit, foreign-owned company. The contract is for the purchase of KOROSEAL GREYHALL WALLPAPER, under the WALLPAPER THIRD STREET CORE AREASPR major program, with a firm fixed price of $14,597.37 and a completion date of December 2, 2020. The contract does not have a set-aside designation. Based on the information provided, this...

This is a federal delivery order contract awarded by the U.S. government to RJF International Corporation, a manufacturer of goods, for the provision of FLOOR AND STAIR RUNNER 24" WIDE X 10YD X 1/8" THICK BLACK RIBBED ZZ-M-71F. The contract has a ceiling value of $2,744.82 and was awarded on July 20, 2005, with a completion date of September 6, 2005. The contract is a Fixed Price with Economic Price Adjustment and the place of performance is in Ohio, USA. The contract does not have a...

This is a fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract is for the provision of 50-pound rolls of kraft wrapping paper, 36 inches wide, with a ceiling value of $3,472.32 and a performance period through August 9, 2024. The contract was awarded without a small business set-aside. As an AbilityOne organization, National...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service (FAS), a civilian agency, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business located in Guam. The contract is for the delivery of 2-inch wide, 167-yard rolls of plain weave, flat, polyester textile tape in the color white, with a weight of 0.38 ounces per yard. The contract has a ceiling value of...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to Noble Supply & Logistics, LLC, a for-profit organization. The contract is for the delivery of 2-inch wide, 167-yard rolls of plain weave, flat polyester textile tape in the color white, with a weight of 0.38 ounces per yard. The award value is $1,113.80 and the period of performance ends on September 17, 2024. There is no set-aside designation for this award. The contract is associated...

Parts Hangar, Inc. was awarded a firm fixed price blanket purchase agreement call against the GSA Federal Acquisition Service's standing quote vehicle for the delivery of plotting sheets. The contract has a potential value of one hundred sixty-two dollars and calls for the provision of clear polyester film plotting sheets measuring 30 inches wide by 41.5 inches long by 0.004 inches thick, with a 1,000 meter grid pattern printed on them. Performance will occur in Port Richey, Florida. No...

This is a firm fixed-price Purchase Order contract awarded by the Defense Logistics Agency's Clothing and Textiles division to Bally Ribbon Mills, a small business manufacturing textile products. The contract is for the procurement of 31,200 yards of textile webbing, with delivery to be made to Arizona Industries for the Blind. The total ceiling value of the contract is $218,712.00 and the ultimate completion date is July 17, 2024. This contract is not a set-aside. Bally Ribbon Mills is an...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Bally Ribbon Mills, a small business manufacturer of narrow woven fabrics, webbing, tapes, and advanced composite materials. The contract is for the delivery of NYLON WEBBING, with a ceiling value of $3,181.00 and a period of performance through April 21, 2025. Bally Ribbon Mills has a significant Blanket Purchase Agreement (BPA) with the U.S. Army Joint Munitions Command,...

Parts Hangar, Inc. has been awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at one thousand eighty-three dollars and fifty cents ($1,083.50) by the U.S. General Services Administration (GSA) Federal Acquisition Service. The contract calls for the delivery of plotting sheets measuring thirty-five inches by forty-seven inches made of polyester film with a thickness of four thousandths of an inch and imprinted with a one thousand meter grid pattern in black ink....

<p>This is a firm fixed-price delivery order contract awarded by the U.S. government to Sullivan Carson Inc. for the supply of polyester textile tape. The contract has a ceiling value of $13,649.30 and an ultimate completion date of April 22, 2005. The tape is specified to be 2 inches wide, 167 yards long, and 0.38 ounces per yard, with specific packaging and marking requirements. The place of performance is South Carolina, USA. This contract does not have a set-aside designation.</p>