Purchase Order GSFPNBS23805

<p>The U.S. government awarded a Firm Fixed Price Purchase Order contract to Commercial Markets Holdco Inc. for the procurement of concrete sealer/finish, S C Johnson, JX-4000, part number 46650, in five (5) gallon cans. The contract has a ceiling value of $1,386.90 and a completion date of June 29, 2005. This contract award did not utilize a set-aside designation.</p>

<p>This federal contract award was issued by a U.S. government agency to Commercial Markets Holdco Inc. for the purchase of REMOVER, NONBUFFING FLOOR POLISH, S.C. JOHNSON FREEDOM, P/N 46090, 4 - ONE GALLON CONTAINER. The contract has a ceiling value of $1,214.73 and is a Firm Fixed Price Purchase Order with a completion date of March 12, 2005. The contract does not have a set-aside designation. No additional details about larger vehicles or subcontractors were provided.</p>

This firm fixed price purchase order was awarded by the TACOM Life Cycle Management Command, a defense agency, to Ecolab Inc. for the supply of 2.5 gallon containers of concrete sealer finish product. The $1,905.00 ceiling value award has a performance period ending on July 24, 2005. No set-aside designation was used. Ecolab Inc. is a global provider of water, hygiene, and infection prevention solutions, with a history of supplying commercial cleaning products and services to federal agencies....

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Commercial Markets Holdco Inc. for the supply of fifty-five (55) gallon drums of S.C. Johnson Vectra floor finish, part number 04074. The contract has a ceiling value of $1,078.30 and was awarded on May 3, 2005, with a completion date of May 29, 2005. The contract is not designated as a set-aside. No additional details about larger contracting vehicles or subcontractors are provided.</p>

This is a federal contract awarded by a U.S. government agency to a prime contractor. The contract is for the delivery of caulking compound, as specified in the Request for Quote (RFQ) or the contract document. The total ceiling value of the contract is $4,708.80, and it is a fixed-price with economic price adjustment contract type. The contract has an ultimate completion date of August 16, 2005, with the award having been made on June 29, 2005. The place of performance is Kentucky, USA. The...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to an unnamed prime contractor. The contract provides for the delivery of a sealing compound, with the specific requirements outlined in the associated Request for Quote (RFQ) or contract documentation. The contract has a ceiling value of $2,024.00 and a completion date of November 1, 2003. The contract was awarded on October 8, 2003 and does not have a set-aside designation. The place...

This is a delivery order awarded by the Department of the Army, a defense agency, to Maintenance Warehouse America under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The contract is for P/N 098045, COATING, FLOOR, FLOOREPOXY, FLOORINGEPOXY MJCF, with a ceiling value of $1,874.80. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of April 10, 2005. The place of performance is in California, USA. This contract award...

GSA awarded a fixed-price contract with economic price adjustment to Mono Machines LLC DBA Supply Chimp for a five-gallon container of high durability, slip resistant, soil resistant, non-water spotting water emulsion floor wax for use on all non-wood floors and sealed wood floors. The contract has a potential value of five hundred eighty-five dollars and was awarded under the JANSAN FSSI program through the Multiple Award Schedule vehicle. Performance will occur in New York, New York. No...

Premier &amp; Companies, Inc. has been awarded a fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide 2.5 gallon containers of Ecolab concrete sealer finish P/N 61221166 under the JanSan FSSI program. The contract was awarded through a call against the prime contractor's Multiple Award Schedule contract vehicle and has a period of performance from June 27, 2023 through September 19, 2023. Funding is provided by...

This federal contract award, identified as GSNWXA5811, was issued by a U.S. government agency to Diversey, Inc. as the prime contractor. The contract is for the delivery of S.C. Johnson &amp; Son Inc. Pledge Aerosol furniture polish, part number 94430, with a maximum age of five months from the date of manufacture upon delivery. The contract has a firm fixed price of $10,594.08 and a completion date of May 25, 2005. The contract does not have a set-aside designation. The contract was awarded...