Purchase Order FA820109P0269
Award Date 6/16/09
Potential Completion Date 7/6/09
Potential Value $8.3K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Salt Lake City, UT 84104, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price purchase order for $7,732.56 was awarded by the Defense Contract Audit Agency to Tabco Products for cleaning solvent. The contract has no set-aside designation and requires completion by August 31, 2009. Tabco Products, doing business as Cd-Tabco Products Inc., will deliver the requested cleaning solvent under this contract to support Defense Contract Audit Agency operations located in Salt Lake City, Utah. No major subcontractors or additional context were indicated in the...
- This firm fixed price purchase order for $7,385.40 was awarded by the Defense Contract Audit Agency to B&B Tritech Inc., a for-profit manufacturer of goods located in Miami, Florida. The contract is for aircraft paint prep cleaner to support the Defense Contract Audit Agency's auditing activities. No set-aside designation was used for this procurement. B&B Tritech Inc. will deliver the specified cleaning products as a prime contractor, with performance taking place in Miami through...
- This firm fixed-price purchase order for $9,801 was awarded by the Defense Contract Audit Agency to Herrick Industrial Supply Co. for contact cleaner. The contract has no set-aside designation and is to be completed by March 31, 2009. The Defense Contract Audit Agency supports Department of Defense contractors through audit, financial advisory, and contract pricing services to help ensure fair and reasonable contract costs. This small purchase for contact cleaner is likely in support of the...
- <p>This firm fixed-price purchase order for $8,712 was awarded by the Defense Contract Audit Agency to Herrick Industrial Supply Co. to provide contact cleaner under an unrestricted competition. Performance will occur at Hill Air Force Base in Utah in support of the Defense Contract Audit Agency's contract administration and oversight responsibilities. No subcontractors were identified.</p>
- Supersonic Services Inc. was awarded a $1,110 firm fixed price delivery order contract by the Defense Contract Audit Agency to provide filters. The award was made on June 26, 2006 with a completion date of November 13, 2006. No set-aside provisions were specified. As the cognizant audit agency for the Department of Defense, the Defense Contract Audit Agency ensures accurate contracting and protects taxpayer dollars through audits and financial advisory services for major defense programs....
- This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor holding several small business certifications including SBA 8(a) and Small Disadvantaged Business. The $2,815.90 Firm Fixed Price contract is for the delivery of Cleaning Compound, S products. This order is part of a larger $90 Million Indefinite Delivery Contract (IDC) held by SAIC with DLA for Maintenance, Repair, and...
- The Defense Contract Audit Agency awarded a $11,250 firm fixed price purchase order to Pantheon Chemical, Inc. for X-IT PRE KOTE CONCENTRATE. Pantheon Chemical, Inc. will deliver the requested chemical concentrate to the Defense Contract Audit Agency in Phoenix, Arizona by April 15, 2009. As a woman owned for profit manufacturer, Pantheon Chemical, Inc. will perform under the contract as the prime contractor. No subcontractors or set aside designations were associated with this purchase order...
- <p>This is a $128,000.00 firm fixed price purchase order awarded by the U.S. Army Contracting Command (ACC) Redstone to Technical Marketing Co, a small business manufacturer, for the provision of cleaning compound. The contract has a period of performance that runs through September 28, 2016. This award is a standalone contract and not associated with a larger contract vehicle. The contract is designated as a total small business set-aside.</p>
- This federal contract award is a delivery order issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a defense contractor. The $1,057.10 firm fixed-price contract is for the delivery of a specialized cleaning compound (4561420082 ! CLEANING COMPOUND,A) to support aircraft, vehicle, and facilities maintenance across Department of Defense (DOD) installations. The contract does not have any set-aside designations and is part of SAIC's...
- This is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an 8(a) certified Alaskan Native Corporation-owned firm. The $1,062.22 contract is for the supply of cleaning compounds, specifically "CLEANING COMPOUND,R", to support DLA's Aviation and Construction & Equipment divisions. This order is part of a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for...
This firm fixed-price purchase order for $8,272 was awarded by the Defense Contract Audit Agency to Tabco Products for cleaning solvent. The award has no set-aside designation and calls for delivery of the requested cleaning products by July 6, 2009 in Salt Lake City, Utah. As the Defense Contract Audit Agency audits contracts and financial statements for the Department of Defense, this small purchase for basic supplies will help the agency fulfill its mission to ensure taxpayer dollars are spent appropriately on defense programs.
Generated 2/10/24, 9:28 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.3k | 6/17/09 |