Purchase Order GSFPNESL6215

<p>This is a firm fixed-price purchase order awarded by the Department of the Navy, a defense agency, to M And A Supply, LLC on February 2, 2005 for the delivery of 94-pound packages of Portland Cement, Type IA, air-entraining, in accordance with ASTM C 150 specification. The contract has a ceiling value of $1,450.00 and a period of performance ending on March 7, 2005. The contract does not have a set-aside designation.</p>

<p>This is a fixed-price delivery order contract with economic price adjustment, awarded by the U.S. Marine Corps to M And A Supply, LLC on July 6, 2005. The contract is for the delivery of 94-pound packages of Portland Cement, Type IA, which is an air-entraining cement, in accordance with ASTM C 150 standards. The contract has a ceiling value of $58,000.00 and a completion date of July 29, 2005. This contract does not have a set-aside designation.</p>

<p>This is a delivery order awarded by the United States Marine Corps to M And A Supply, LLC for the procurement of PORTLAND, CEMENT, IAW ASTM C 150, TYPE IA, AIR-ENTRAINING CEMENT. The contract has a ceiling value of $3,180.00 and is a fixed price with economic price adjustment contract type. The contract does not have a set-aside designation and the ultimate completion date is July 14, 2005. The place of performance is Connecticut, USA.</p>

This is a fixed-price delivery order with economic price adjustment awarded by the Department of the Army to M And A Supply, LLC for the procurement of 94-pound bags of Portland cement in accordance with ASTM C150, Type I. The contract has a total ceiling value of $13,912.50 and an ultimate completion date of July 14, 2005. The award does not indicate the use of any set-aside program. The cement is required to be packaged and delivered in a manner that protects against damage during shipment,...

<p>This is a fixed-price delivery order for $4,770.00 awarded by the U.S. Marine Corps to M And A Supply, LLC for the procurement of Portland cement, type IA, air-entraining, in 94-pound packages. The contract has no set-aside designation. The cement is to be used for construction or other purposes where air-entrainment is desired, and the use of asbestos is prohibited. The period of performance runs through May 18, 2005.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Navy, a defense agency, to M And A Supply, LLC for the procurement of cement, masonry in accordance with ASTM C91 standards. The contract has a ceiling value of $22,250.00 and a completion date of March 7, 2005. The contract did not utilize any set-aside designation. Based on the product description, this contract is likely for the procurement of construction materials to support the agency's facilities or...

<p>This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to M And A Supply, LLC for the delivery of 50-pound packages of Type S special hydrated lime for masonry purposes, in accordance with ASTM C207 standards. The $8,950.00 fixed-price with economic price adjustment contract does not have a set-aside designation. The contract was awarded on June 21, 2005 with a completion date of July 14, 2005.</p>

This federal contract award, identified as GS07F0272N|GSFPNEU13895, was issued by the Department of the Army to the prime contractor M And A Supply, LLC. The contract is for the delivery of cement, Portland, in accordance with ASTM C150, Type I, in 94-pound bags. The cement must be packaged and delivered to protect against damage during shipment, and the use of asbestos in the product is prohibited. The contract has a ceiling value of $1,590.00 and a fixed price with economic price adjustment...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to M And A Supply, LLC for the delivery of pre-mixed concrete in accordance with ASTM Standard No. C 387. The contract has a ceiling value of $2,220.00 and an ultimate completion date of June 14, 2005. The contract was awarded on May 12, 2005 and does not have a set-aside designation. The contract is for the supply of 50-pound bags of normal weight concrete, packaged in new heavy-duty multi-wall paper shipping sacks...

This is a delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a United States Department of Defense agency, to M And A Supply, LLC. The contract is for the purchase of 20-foot long reinforcing steel bars in accordance with Commercial Item Description A-A-1003. The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $3,800.00. The contract does not have a set-aside designation. The period of performance for this contract...