Purchase Order GSFPNBSZ2005

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated. The contract, valued at $1,250.00, is for the delivery of 50-pound boxes of nails in accordance with the terms and conditions of Request for Quote (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 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 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 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>

<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 Army Central Command, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions of Request for Quotation (RFQ) EST II, 4659-OMP dated 2/25/2005. The contract has a ceiling value of $12,500.00 and a completion date of April 17, 2005. This contract does not have a set-aside designation. The award date is March 15, 2005.</p>

<p>This is a $2,500.00 Firm Fixed Price Purchase Order awarded by the Department of the Navy to Hose Mart Incorporated. The contract is for the delivery of NAIL 50#/BX IAW 2/11/05 TERMS AND CONDITIONS AND IPD DATED 1/6/05-SJB. The contract was awarded on March 4, 2005 with an ultimate completion date of April 6, 2005. This award was not set aside for any specific type of business.</p>

This is a firm fixed-price purchase order awarded by the Department of the Army to Hose Mart Incorporated on March 15, 2005, with a ceiling value of $25,000.00. The contract is for the delivery of nails, 50 pounds per box, in accordance with the terms and conditions of the original Request for Quotation (RFQ) numbered 4659-OMP dated February 25, 2005. This contract does not have a set-aside designation and is scheduled for completion on April 17, 2005. Hose Mart Incorporated is the prime...

<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 50-pound boxes of 2.5-inch, size 8D common steel wire nails, in accordance with the referenced quote and specifications. The contract has a ceiling value of $1,300.00 and a completion date of May 25, 2005. The award did not utilize a set-aside program. No additional subcontractor information is provided.</p>

<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>

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...