Purchase Order GSFPNBSM4415

<p>This federal contract award with ID GSFPNETV4415 was issued by the TACOM Life Cycle Management Command, a Defense agency, to the prime contractor American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of 50 units of SCREW, LAG at a firm fixed price of $1,018.00. The contract was awarded on July 22, 2005 and has an ultimate completion date of August 24, 2005. There is no set-aside designation mentioned for this purchase order contract.</p>

<p>This federal contract award, identified as GSFPNETN1655, was issued by the TACOM Life Cycle Management Command, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The $1,236.00 firm fixed-price purchase order is for the delivery of &quot;SCREW,LAG&quot; and has a completion date of June 19, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army, a defense agency, to Powers Industrial Equipment, LTD., a for-profit subchapter S corporation, to provide a box of 50 commercial steel lag screws with a length of 4.5 inches and a diameter of 0.375 inches. The contract has a ceiling value of $2,619.00 and was awarded on June 6, 2005, with a completion date of July 9, 2005. The contract was not set aside for any specific socioeconomic program.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to American Military Supply, Incorporated, a woman-owned small business, for the insertion and removal of seals used in certain Honeywell International Inc. components. The contract has a ceiling value of $1,278.90 and a completion date of July 12, 2005. There is no set-aside designation for this award.</p>

<p>This is a firm fixed-price purchase order awarded by the Hardware division of the Defense agency to Kbaj Enterprises LLC, a woman-owned small business, for the delivery of 8501539152 socket head cap screws. The contract has a ceiling value of $1,280.00 and an ultimate completion date of February 17, 2015. The contract was awarded on November 7, 2014 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Powers Industrial Equipment, LTD., a for-profit organization and Subchapter S Corporation, valued at $4,365.00. The contract is for the delivery of commercial steel lag screws, 4.5 inches in length and 0.375 inches in diameter, in boxes of 50. There is no set-aside designation indicated. The award date is June 6, 2005, with an ultimate completion date of July 9, 2005.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R &amp; M Government Services Inc., a small business located in Las Cruces, New Mexico. The contract is for the supply of screws with close tolerances, with a ceiling value of $17,458.20 and a period of performance through May 22, 2026. R &amp; M Government Services Inc. is a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), Women-Owned Small Business (WOSB), and HUBZone firm, enabling it...

This is a $4,894.18 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Martin Military Inc., a woman-owned small business doing business as Martin Military Supply. The contract is for the procurement of SCREW ASSEMBLY,PANE items with a period of performance through November 12, 2024. Martin Military Inc. is an experienced supplier of military spares and components, having served various DLA entities for over 11 years. The company holds several Indefinite Delivery...

<p>The U.S. Defense Agency awarded a $1,400.00 firm fixed price purchase order to SP One Global Group Inc., a minority-owned, self-certified small disadvantaged, woman-owned small business. The award is for the delivery of 8510860976 SCREW,CAP,HEXAGON H and has an ultimate completion date of October 28, 2024. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to American Military Supply, Incorporated, a woman-owned small business, for the delivery of a GAGE SET, WIRE in accordance with Allied Signal Drawing Number LTCT12755, Revision A, dated 11-23-96. The contract has a ceiling value of $2,667.60 and a completion date of July 6, 2005. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>