Purchase Order GSFPNET06665

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to American Military Supply, Incorporated, a for-profit, woman-owned small business. The contract is for the delivery of recreational kits with a ceiling value of $1,822.00 and an ultimate completion date of March 19, 2005. The contract was awarded on February 14, 2005 and 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 American Military Supply, Incorporated, a woman-owned small business, for the delivery of basketball backboards (PART# WBCA-20). The contract has a ceiling value of $3,056.00 and an ultimate completion date of May 1, 2005. There is no set-aside designation for this award. The contract was awarded on March 29, 2005.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to American Military Supply, Incorporated, a woman-owned small business, for the delivery of disposable mess trays in accordance with specified requirements. The contract has a ceiling value of $8,000.00 and a completion date of July 20, 2005. No set-aside designation was used for this award. The contract does not appear to be associated with a larger vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of disposable mess trays in accordance with the specifications provided, with a completion date of July 20, 2005 and a ceiling value of $1,040.00. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army to American Military Supply, Incorporated, a woman-owned small business, for the insertion and removal of seals used in certain Honeywell International Inc. components. The contract has a ceiling value of $1,278.90 and a completion date of July 12, 2005. There is no set-aside designation for this award.</p>

This firm-fixed-price purchase order contract was awarded by a U.S. government agency to American Military Supply, Incorporated, a for-profit organization and woman-owned small business. The contract is for the delivery of disposable mess trays in accordance with specified requirements, with a ceiling value of $16,000.00 and a completion date of July 20, 2005. The contract does not have a set-aside designation. No additional information about larger contract vehicles or agency programs was...

<p>This is a purchase order contract awarded by the Department of the Army, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the procurement of FIELDERS GLOVE PRO MDL. WILSON A2014 and has a firm fixed price of $1,300.00. The contract does not have a set-aside designation and the ultimate completion date is June 22, 2005. This contract award does not appear to be associated with a larger vehicle.</p>

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to American Military Supply, Incorporated, a woman-owned small business, for the provision of disposable mess trays in accordance with the specifications provided. The contract does not have a set-aside designation, and has a ceiling value of $4,000.00. The place of performance is Georgia, USA, and the ultimate completion date for the contract is September 14, 2005.</p>

<p>This is a Firm Fixed Price Purchase Order awarded by the U.S. Air Force to American Military Supply, Incorporated, a Woman-Owned Small Business, for the delivery of Disposable Mess Trays in accordance with the contract specifications. The award amount is $2,400.00 and the ultimate completion date is March 13, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors were provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to American Military Supply, Incorporated, a woman-owned small business, for the delivery of a GAGE SET, WIRE in accordance with Allied Signal Drawing Number LTCT12755, Revision A, dated 11-23-96. The contract has a ceiling value of $2,667.60 and a completion date of July 6, 2005. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>