Purchase Order GSFPNB0W3297

This is a delivery order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to an unnamed prime contractor. The contract is for the delivery of "POLISH,PLASTIC, PART# 20214 (PLEXUS) UNIT OF ISSUE (12) 13 OZ CONTAINERS PER BOX" at a fixed price with economic price adjustment, with a total ceiling value of $1,324.64. The contract was awarded on June 27, 2005 and has a final completion date of July 10, 2005. The contract does not have a set-aside designation.

This federal contract award, identified as GS07F0113L|GSFPNBU35425, was issued by the Army Sustainment Command, a U.S. Department of Defense agency, to an unspecified prime contractor. The contract is for the delivery of 12 boxes of 7 ounce cans of plastic polish, part number 20207 (Plexus). The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $1,115.28. The contract was awarded on June 14, 2005, with a completion date of June 27, 2005. This...

A federal agency awarded a $1,216 firm fixed price purchase order to Texstars, LLC Sierracin Corporation Division, doing business as PPG Aerospace, for ten boxes containing 160 ounces total of plastic polish to be used on F-16 aircraft canopies. The funding agency is the General Services Administration Federal Acquisition Service. Texstars will deliver the plastic polish, approved as Type II and identified in U.S. Air Force vendor item control drawing 200925154-03, from its place of...

Texstars, LLC Sierracin Corporation Division, doing business as PPG Aerospace, has been awarded a $758,000 firm fixed price purchase order by the General Services Administration Federal Acquisition Service to provide ten boxes containing 160 ounces each of plastic polish to be used on F-16 aircraft canopies. The plastic polish, identified as Type II and referenced in USAF Vendor Item Control Drawing 200925154-03, will be manufactured and delivered from PPG Aerospace's facility in Grand...

This federal contract award is for the purchase of 10 each 16 ounce containers of Plastic Aircraft Canopy Polish, Type 1, Liquid. The contract was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) on September 25, 2024. The contract has a firm fixed price of $1,366.00 and a completion date of January 23, 2025. The contract was not set aside for any specific business type. As a manufacturer of goods, Texstars LLC is the prime...

<p>This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 containers (16 oz each) of Type 1 liquid polish for plastic aircraft canopies. The contract has a ceiling value of $1,366.00 and an ultimate completion date of January 23, 2025. No set-aside designation was used for this award.</p>

The U.S. Federal Acquisition Service awarded a $1,366.00 firm-fixed-price purchase order to Texstars LLC, doing business as PPG Aerospace, for the supply of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies. The contract, which does not have a set-aside designation, is for the delivery of the polish in accordance with QPL P-P-560-12 specifications. Texstars LLC is a for-profit limited liability company and manufacturer of aerospace-related products, including...

The U.S. Federal Acquisition Service has awarded a $2,049.00 firm fixed-price purchase order to Texstars LLC, doing business as PPG Aerospace, for the supply of 10 each 16-ounce containers of Type 1 liquid plastic aircraft canopy polish in accordance with QPL P-P-560-12 specifications. This contract, with an ultimate completion date of April 9, 2025, does not utilize any set-aside designations. Texstars LLC is a for-profit limited liability company and manufacturer of aerospace-related products,...

<p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of Type 1 liquid polish for plastic aircraft canopies, in accordance with QPL P-P-560-12. The award value is $1,366.00 and the ultimate completion date is January 23, 2025. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Texstars LLC (doing business as PPG Aerospace) for the supply of 10 each 16-ounce containers of liquid plastic aircraft canopy polish. The product must meet the requirements specified in QPL P-P-560-12. The contract has a ceiling value of $2,049.00 and a completion date of January 23, 2025. The contract was awarded on September 25, 2024 and does not have a set-aside designation.