Purchase Order GSFPNESL1995

<p>This is a firm fixed-price purchase order awarded by the Reserve Command, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions of RFQ, EST II, 4659 dated 2/25/2004. The award amount is $1,250.00 with a period of performance through April 17, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

<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>

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,...

<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>

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>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>

<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>

<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>

This federal contract award, identified as GSFPNESC7765, was issued by the U.S. Marine Corps, a defense agency, to the prime contractor Hose Mart Incorporated. The contract is for the delivery of NAIL 50#/BX in accordance with the terms and conditions dated 2/11/05 and the IPD dated 1/6/05. The contract has a firm-fixed price of $1,625.00 and a ceiling value of $1,625.00, with a period of performance ending on April 9, 2005. The contract was awarded on March 7, 2005 and does not have a set-aside...

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...