Purchase Order GSFPNBSY5745

<p>This federal contract award, with the ID GSFPNESN8775, was issued by the Department of the Army to Hose Mart Incorporated, a vendor with an active SAM.gov registration until May 2009. The $1,250.00 firm-fixed-price purchase order is for the delivery of NAIL 50#/BX IAW W/TERMS AND CONDITIONS OF RFQ, EST II, 4659-OMP DATED 2/25/2005. The contract has an ultimate completion date of April 17, 2005 and was awarded on March 15, 2005. The contract is not designated as a set-aside.</p>

<p>The U.S. Department of the Army awarded a Firm Fixed Price Purchase Order to Hose Mart Incorporated for the delivery of 50-pound boxes of nails in accordance with the terms and conditions dated January 6, 2005. The contract has a ceiling value of $1,250.00 and a completion date of April 6, 2005. This award is not associated with a larger contract 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, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions dated January 6, 2005. The contract has a ceiling value of $1,250.00 and a completion date of April 6, 2005. The contract is not associated with a set-aside program. No further details about subcontractors or the agency's high-level programs are provided.</p>

This federal contract award is for the delivery of 50-pound boxes of nails in accordance with the terms and conditions of the request for quotation (RFQ) issued by the Department of the Army on February 25, 2005. The contract has a ceiling value of $2,500.00 and was awarded on a firm-fixed price basis to Hose Mart Incorporated, the prime contractor, on March 15, 2005. The ultimate completion date for the contract is April 17, 2005. This is a standard purchase order and does not have a...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated on March 15, 2005. The contract is for the delivery of 50-pound boxes of nails, in accordance with the terms and conditions of the request for quote (RFQ) dated February 25, 2005. The total potential value of the contract is $3,750.00, and the work is to be completed by April 17, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated on March 15, 2005. The contract is for the delivery of 4,659 boxes of 50-pound nails in accordance with the terms and conditions of the Request for Quotation (RFQ) dated February 25, 2004. The contract has a ceiling value of $2,500.00 and a completion date of April 17, 2005. The contract is not set aside for any specific business type.</p>

<p>This is a firm-fixed-price purchase order awarded by the Department of the Army to Hose Mart Incorporated on March 4, 2005 for the delivery of 50-pound boxes of nails, in accordance with the terms and conditions dated January 6, 2005. The contract has a ceiling value of $1,250.00 and a completion date of April 6, 2005. This contract award is not associated with a larger vehicle and does not have a set-aside designation.</p>

<p>The federal contract award with ID GSFPNET78925 was issued by the Department of the Army, a defense agency, to Hose Mart Incorporated. The contract is for the delivery of NAIL 50#/BX IAW the terms and conditions specified in the IPD dated 1/06/05. The contract has a firm fixed price of $1,300.00 and a completion date of May 11, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or major subcontractors were provided.</p>

This is a firm-fixed-price purchase order for NAIL 50#/BX awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated. The contract has a ceiling value of $1,925.00 and a completion date of April 5, 2005. The award is not associated with a set-aside program. No major subcontractors are mentioned. The award appears to be for a one-time purchase of NAIL 50#/BX, though without additional context about the Army's procurement needs, I cannot provide further details about the...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Army Forces Command to Hose Mart Incorporated for the delivery of 50-pound boxes of nails. The contract has a ceiling value of $3,750.00 and an ultimate completion date of April 6, 2005. The award was made on March 4, 2005, and there was no set-aside designation used. No further details about larger vehicles or subcontractors are provided.</p>