Purchase Order FA820109P0324
Award Date 8/3/09
Potential Completion Date 8/31/09
Potential Value $7.7K
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
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Salt Lake City, UT 84104, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
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 $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...
- This firm fixed-price purchase order for $8,050 was awarded by the Defense Contract Audit Agency to Tabco Products for cleaning solvent. The award has no set-aside designation and is for the delivery of cleaning solvent to a location in Salt Lake City, Utah. The period of performance is scheduled to conclude by July 31, 2009. As the cognizant audit agency, the Defense Contract Audit Agency ensures accurate contracting and protects taxpayer dollars for the Department of Defense. This purchase...
- This firm fixed price purchase order for $1,392.30 was awarded on March 23, 2009 by the Defense Contract Audit Agency to Cd-Tabco Products Inc., doing business as Tabco Products, for MEK PR. Performance will take place in Salt Lake City, Utah, with an anticipated completion date of April 7, 2009. No set-aside designation was applied to this procurement. The Defense Contract Audit Agency supports Department of Defense programs through audits and reviews of contractor business systems and incurred...
- The Defense Contract Audit Agency awarded a firm fixed price purchase order valued at two thousand five hundred eleven dollars and sixty cents ($2,511.60) to Tabco Products of Salt Lake City, Utah on April 23, 2009. The contract is for the delivery of MEK, part number 3103-5, with performance to be completed by May 22, 2009. No set-aside designation was applied to this procurement. As the cognizant defense auditing agency, this award supports the Defense Contract Audit Agency's mission to...
- 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 is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to American Chemical And Equipment, Inc., a small business manufacturer of chemical and coating products. The contract, valued at $17,429.23, is a total small business set-aside for the delivery of specialized chemical products essential to metal finishing and treatment processes, such as chromic acid, nitric acid, phosphating compounds, aluminum sealants, and black...
- <p>This is a fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to P C I Of America, Inc. for the procurement of cleaning compound, solvent detergent, biodegradable cleaner/degreaser. The contract has a ceiling value of $3,686.40 and a completion date of May 3, 2005. There was no set-aside designation used for this contract award. The contract type is fixed price with economic price adjustment.</p>
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a certified 8(a) program participant and minority-owned small disadvantaged business. The $2,137.62 firm fixed price contract is for the delivery of a specialized cleaning compound, product code 4563904170, to support aircraft and facilities maintenance operations. The contract is not set aside and represents a task order under SAIC's $90 million...
- 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 that is an Alaskan Native Corporation-owned firm and holds several small business certifications. The $2,106.34 firm fixed-price contract is for the delivery of a cleaning compound (CLEANING COMPOUND,A) to support DLA Aviation and Construction & Equipment operations. This award is part of a larger Indefinite Delivery...
- This is a Delivery Order contract awarded by a U.S. government agency to TBP Services Inc., a Veteran-Owned Small Business. The contract is for the procurement of 2,500 pounds of Quartet brand markerboard cleaning supplies, packaged and marked per military specifications. The total ceiling value of the contract is $2,913.12, with a fixed price and economic price adjustment pricing type. The place of performance is South Carolina. The contract did not have a set-aside designation. This appears to...