<p>This is a delivery order issued under GSA Contract GS-07F-0272N to M And A Supply, LLC, for the purchase of bituminous filler and expansion joint material. The delivery order was issued by the Army Central Command and has a total ceiling value of $62,354.25. The contract is fixed-price with economic price adjustment, and the completion date is August 21, 2005. There is no set-aside designation mentioned. The place of performance is in Connecticut, USA.</p>
<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Marine Corps to M And A Supply, LLC on July 26, 2005 for $1,975.00. The contract is for the delivery of foam filler products that must conform to the specifications of Kelly Industries Inc. part number 1002-0000-00000-2324. The contract does not have a set-aside designation, and the ultimate completion date is August 12, 2005. The place of performance is in Connecticut, USA.</p>
<p>This is a delivery order contract awarded by the Department of the Army (a defense agency) to M And A Supply, LLC for the procurement of roofing felt (asphalt, mineral surfaced) in accordance with ASTM standard D249. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $38,651.52. The contract does not have a set-aside designation. The performance location is Connecticut, USA, and the ultimate completion date is April 13, 2005.</p>
This is a delivery order contract awarded by the Department of the Army, a defense agency, to M And A Supply, LLC for the procurement of roofing felt (asphalt, mineral surfaced) in accordance with ASTM standards. The contract has a total ceiling value of $2,100.00 and a fixed price with economic price adjustment pricing type. The contract does not have a set-aside designation and was awarded on May 25, 2005, with a completion date of June 17, 2005. The place of performance is Connecticut, USA.
This is a federal contract awarded by the Department of the Army to M And A Supply, LLC for the delivery of Roofing Felt (Asphalt Saturated Base Coat) in accordance with the American Society for Testing and Materials (ASTM) standard D2626. The contract has a ceiling value of $9,475.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract does not have a set-aside designation. The place of performance is Connecticut, USA, and the ultimate...
This is a delivery order contract awarded by the Department of the Army for the supply of steel reinforcing bars. The contract was awarded to M And A Supply, LLC on April 15, 2005 for a ceiling value of $13,600.00. The steel bars are being procured in accordance with the Commercial Item Description A-A-1003, with the exception that the contractor is encouraged to use recovered materials to the maximum extent practicable. The contract does not have a set-aside designation and is a fixed-price...
This is a fixed-price delivery order with economic price adjustment awarded by the Department of the Army to M And A Supply, LLC. The contract is for the procurement of roofing felt (asphalt, mineral surfaced) that meets ASTM standard D249 specifications. The contract has a ceiling value of $1,550.00 and an ultimate completion date of July 29, 2005. There is no set-aside designation mentioned. The contract provides for the delivery of the roofing felt, including the required nails and roof...
This is a firm fixed price purchase order awarded by the U.S. Department of the Army to Powers Industrial Equipment, LTD., a for-profit subchapter S corporation, for the delivery of 7-inch thick, 1/8-inch cell size, 3.0 pounds per cubic foot density, nylon, non-perforated, expanded cellular core material in accordance with MIL-C-81986 specification. The contract has a ceiling value of $3,045.59 and a performance period ending on May 21, 2005. The contract does not have a set-aside designation.
<p>This is a firm fixed-price purchase order contract awarded by the Defense agency to M And A Supply, LLC for the delivery of expanded metal grating. The contract has a ceiling value of $3,940.00 and a completion date of May 25, 2005. The contract is not set aside for any particular business type. The award details do not mention any subcontractors.</p>
This is a federal contract award to M And A Supply, LLC for the delivery of ASPHALT, PETRLEUM. The contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, and has a ceiling value of $5,180.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the ultimate completion date is August 31, 2005. The contract does not have a set-aside designation. The award date was August 8, 2005, and the place of performance is...