Purchase Order GSFPNES71865

<p>The federal contract award GSFPNES32525, valued at $3,550.00, was issued by the U.S. Marine Corps to Hose Mart Incorporated. The contract is for the delivery of NAIL 50#/BX in accordance with the terms and conditions dated 1/06/05. This is a firm fixed price purchase order with an ultimate completion date of April 6, 2005. The contract does not have a set-aside designation.</p>

The federal contract award GSFPNESK3975 was issued by the Marine Corps, a defense agency, to Hose Mart Incorporated, the prime contractor, on March 4, 2005. The contract, valued at $2,250.00, is a firm fixed price purchase order for the delivery of NAIL 50#/BX in accordance with the terms and conditions dated February 11, 2005 and the item performance description dated January 6, 2005. The contract does not have a set-aside designation, and the ultimate completion date is April 6, 2005. Hose...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Hose Mart Incorporated. The contract has a ceiling value of $1,250.00 and an ultimate completion date of April 6, 2005. The contract is for the delivery of NAIL 50#/BX in accordance with the terms and conditions and IPD dated January 6, 2005. No set-aside was used for this award, and the place of performance is in California, USA. The vendor, Hose Mart Incorporated, is registered in SAM.gov,...

This federal contract award is for the purchase of nails, 50 pounds per box, in accordance with the terms and conditions of Request for Quote (RFQ) EST II, 4659-OMP dated February 25, 2005. The $1,250.00 firm fixed-price contract was awarded on March 15, 2005, with a completion date of April 17, 2005. The contract was awarded by the U.S. Marine Corps, a defense agency, to Hose Mart Incorporated, and did not utilize any set-aside designation. No further details about larger contracting vehicles...

<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>

<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 federal contract award, with ID GSFPNBRK8724, was issued by the Department of the Army (a defense agency) to Hose Mart Incorporated, the prime contractor. The contract is for the delivery of 50-pound boxes of nails, in accordance with the terms and conditions dated January 6, 2005. The contract has a firm fixed price of $1,250.00 and a completion date of April 6, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX. The contract has a ceiling value of $6,500.00 and was awarded on April 25, 2005, with a completion date of May 28, 2005. The contract does not have a set-aside designation.</p>

This federal contract award, identified as GSFPNBRK8574, was issued by the Department of the Army to Hose Mart Incorporated for the provision of NAIL 50#/BX in accordance with the terms and conditions dated 1/06/05. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $1,250.00 and an ultimate completion date of April 6, 2005. The contract does not have a set-aside designation. Hose Mart Incorporated is the prime contractor, and no subcontractors are mentioned. The...

<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>