Purchase Order GSFPNBTS4145

<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 firm fixed price purchase order contract awarded by the Security Assistance Command, a defense agency, to White Cap Construction Supply, Inc. for the provision of two-component, jet-blast resistant, cold-applied sealant kits for concrete pavement, in accordance with Federal Specification SS-S-200E. The contract has a ceiling value of $30,700.00 and a period of performance ending on August 5, 2005. The contract was not set aside for any specific business type. White Cap Construction...

<p>This is a firm fixed-price purchase order contract awarded by an undisclosed U.S. government agency to an unnamed prime contractor. The contract is for the procurement of P/N: DV235K90032-01 AMERCOAT 235 EPOXY COATING, with a ceiling value of $1,097.50 and an ultimate completion date of June 5, 2005. The contract has no set-aside designation. No additional information about the prime contractor, subcontractors, or the agency's programs is provided.</p>

<p>This is a $1,422.90 firm-fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to C &amp; C New Jersey Ventures LLC on June 27, 2005. The contract is for the delivery of a coating compound, metal pretreatment, resin-acid product as described in the original request for quote (RFQ) or the contract. The contract does not have a set-aside designation and has an ultimate completion date of July 30, 2005.</p>

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...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Chemical Concepts, Inc., a woman-owned small business, for the supply of 1-gallon cans of silicone compound meeting Military Specification MIL-C-21567A. The contract has a ceiling value of $1,458.75 and an ultimate completion date of April 18, 2005. The award was made on March 16, 2005 without the use of a set-aside. Chemical Concepts, Inc. is registered in the System for Award Management...

<p>This is a firm fixed price purchase order contract awarded by the Defense Finance and Accounting Service, a defense agency, to Cantol, Inc. for the procurement of 4-1 gallon containers per box of ACRYMET PLUS, a non-buffing liquid floor finish. The contract has a ceiling value of $2,112.00 and a period of performance ending on March 7, 2005. The contract was awarded on March 2, 2005 and did not utilize a set-aside designation.</p>

This is a Delivery Order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79-liter (1 gallon) cans of exterior alkyd enamel paint in the color &quot;Red&quot; per Federal Standard 595B. The contract has a fixed price with economic price adjustment, and the total ceiling value is $1,579.00. There is no set-aside designation for this award. The contract has a period of performance from the award date of June 21, 2005 to the ultimate completion date of...

<p>The U.S. Naval Supply Systems Command (NAVSUP) awarded a $1,258.00 Firm Fixed Price Purchase Order contract to an unnamed prime contractor for the delivery of sealer, surface. The contract has an ultimate completion date of August 20, 2005 and was awarded on July 27, 2005. The contract is not set aside for any specific business category. Based on the information provided, this appears to be a stand-alone contract award and not associated with a larger contract vehicle.</p>

The U.S. Marine Corps awarded a $2,145.60 firm fixed price purchase order to JAD Chemical Co., Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of 5-gallon cans of industrial multi-purpose liquid cleaner, part number MA-110RTU. This order was placed through the General Services Administration's Federal Acquisition Service Multiple Award Schedule program and did not have any set-aside designation. The contract has a completion date of June 14, 2005. JAD...