Purchase Order FA857115P0024
Award Date 9/11/15
Potential Completion Date 10/16/15
Potential Value $193K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Warner Robins, GA 31098, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $1,327.39 firm-fixed-price contract is for the purchase of "Titration Solvent" and has an ultimate completion date of December 26, 2023. SAIC is an Alaskan Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) Program Participant, Minority Owned Business, and Self Certified...
- This firm-fixed-price delivery order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm with multiple small business certifications. The contract, valued at $2,597.44, is for the procurement of 4566011369 TITRATION SOLVENT. The award date is October 3, 2024, and the ultimate completion date is October 15, 2024. This delivery order is part of a larger Indefinite Delivery...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Dysol Inc., doing business as Socomore, for the procurement of cleaning compounds. The total contract ceiling value is $11,170.83 and the period of performance runs through September 30, 2024. This requirement was set aside for total small business participation. Socomore is a foreign-owned, for-profit manufacturer of chemical specialties that has provided similar industrial cleaning products and surface...
- <p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Chemisphere Corporation, a self-certified small disadvantaged business, for $19,050.00. The contract is to provide aircraft cleaning compound to prevent corrosion on all airframes assigned to the installation at Altus Air Force Base, with a completion date of June 25, 2024. The contract was set aside for small businesses.</p>
- This is a $1,064.86 Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a certified 8(a) and minority-owned small business. The contract provides for the delivery of acetone, a specialized chemical product, to support DLA's maintenance, repair, and operations (MRO) requirements. This delivery order is part of SAIC's larger $90 million Indefinite Delivery Contract (IDC) with DLA for a...
- This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a subordinate organization of the U.S. Air Force Materiel Command, to Aero Solutions Corporation, a small business manufacturer of chemical stripper and paint remover products. The $505,750.00 contract is for the delivery of 55-gallon drums of chemical paint remover, and has been designated as a total small business set-aside. Aero Solutions Corporation has an established relationship with the Air...
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This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a defense agency, to Primary Chemicals, LLC, a small disadvantaged business, for the procurement of SOLTROL 220 solvent. The contract has a ceiling value of $193,095.00 and a completion date of October 16, 2015. The contract was not set aside for any specific business category.
Generated 4/1/25, 8:52 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 12/9/15 | |
| P00002 | Supplemental Agreement for work within scope | $91.6k | 9/30/15 | |
| P00001 | Supplemental Agreement for work within scope | $10.0k | 9/15/15 | |
| Not listed | Not listed | $91.6k | 9/11/15 |