Purchase Order GSFPNBST2735

<p>This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to an unspecified prime contractor. The contract is for the delivery of adhesive products, as described in the original Request for Quote (RFQ) or contract documentation. The contract has a total ceiling value of $1,476.33 and a completion date of April 11, 2005. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base, a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79-liter (1 gallon) cans of olive drab lacquer in accordance with the specified federal standard, with an age not to exceed 3 months upon delivery. The total ceiling value of the contract is $1,398.00, and it has an ultimate completion date of April 11,...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Eldorado Chemical Company Incorporated for the provision of paint remover. The contract has a ceiling value of $8,250.00 and a completion date of February 28, 2005. The contract was awarded on February 15, 2005 and does not have a set-aside designation.</p>

This is a firm-fixed price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Advanced Chemistry &amp; Technology, Inc. for a two-part, cold-curing adhesive used in laminated plastics and rubber boat manufacturing. The adhesive bonds to various materials including rubbers, plastics, wood, metal, and paper. The contract has a ceiling value of $2,903.60 and a completion date of June 30, 2005. No set-aside designation was used. The parent company of...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Durant Performance Coatings, Inc., a veteran-owned small business. The contract is for the delivery of enamel products, as specified in the original request for quote (RFQ) or contract documentation. The contract has a ceiling value of $2,190.96 and an ultimate completion date of April 12, 2005. The contract is not designated as a set-aside. This order may be part of a larger indefinite delivery/indefinite...

<p>This federal contract award is for the purchase of cleaning and polishing compound, floor, in boxes of 12 one-quart bottles. The contract was awarded by the Department of the Navy, a defense agency, to an unspecified prime contractor. The contract is a delivery order with a firm fixed price of $2,875.20 and does not have a set-aside designation. The place of performance is in Virginia, USA. The contract was awarded on May 4, 2005 with a completion date of May 14, 2005.</p>

This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Ralrube, Inc., a limited liability company. The contract is for the delivery of polyurethane coating, as described in the original Request for Quote (RFQ) or the contract. The total ceiling value of the contract is $3,500.00, with an ultimate completion date of September 5, 2005. This contract award does not utilize any set-aside designations. Ralrube, Inc. is a child...

This is a fixed-price delivery order contract with economic price adjustment, awarded by the Defense Finance and Accounting Service to Patent Plastics Inc. for the purchase of 250-lb units of acrylic thermoplastic abrasive grain conforming to MIL-P-85891A. The contract has a ceiling value of $2,089.36 and a completion date of July 16, 2005. No set-aside designation is mentioned. As a defense agency, the Defense Finance and Accounting Service is responsible for a range of financial management...

This is a fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Pacific West Chemical Corporation. The contract is for the provision of polyurethane coating, as described in the associated Request for Quote (RFQ) or contract documents. The contract has a ceiling value of $1,117.40 and an ultimate completion date of September 21, 2005. There is no set-aside designation noted for this award. As the prime contractor, Pacific West...

<p>This is a fixed-price delivery order contract awarded by the U.S. Army Central Command to Durant Performance Coatings, Inc., a veteran-owned small business manufacturer, on August 12, 2005. The contract is for the delivery of enamel products, as described in the request for quote (RFQ) or the contract. The contract has a ceiling value of $2,502.00 and a completion date of September 14, 2005. The contract is not set aside for any specific business designation.</p>