Purchase Order GSFPNET66235
Award Date 5/3/05
Potential Completion Date 5/29/05
Potential Value $1.1K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Wisconsin, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The U.S. government awarded a Firm Fixed Price Purchase Order contract to Commercial Markets Holdco Inc. for the procurement of concrete sealer/finish, S C Johnson, JX-4000, part number 46650, in five (5) gallon cans. The contract has a ceiling value of $1,386.90 and a completion date of June 29, 2005. This contract award did not utilize a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Department of the Army to Champion Chemical Co. of Calif., a self-certified small disadvantaged business, for the procurement of miscellaneous floor care products, specifically Twister floor care solution in six-gallon containers. The contract has a ceiling value of $1,413.36 and a completion date of August 7, 2005. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors...
- <p>This federal contract award was issued by a U.S. government agency to Commercial Markets Holdco Inc. for the purchase of REMOVER, NONBUFFING FLOOR POLISH, S.C. JOHNSON FREEDOM, P/N 46090, 4 - ONE GALLON CONTAINER. The contract has a ceiling value of $1,214.73 and is a Firm Fixed Price Purchase Order with a completion date of March 12, 2005. The contract does not have a set-aside designation. No additional details about larger vehicles or subcontractors were provided.</p>
- <p>This federal contract award is for the purchase of S.C. Johnson Freedom branded nonbuffing floor polish, with a Ceiling Value of $1,214.73. The contract was awarded to Commercial Markets Holdco Inc. on March 28, 2005, with an Ultimate Completion Date of April 30, 2005. The contract was issued as a Purchase Order with a Firm Fixed Price pricing type. The contract was awarded by the Naval Supply Systems Command, a Defense agency. The contract did not have a Set-Aside designation.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Land and Maritime agency to Vectrus Systems LLC, a global government services company based in Colorado Springs, Colorado. The contract, which does not have a set-aside designation, is for $1,123.33 and has a period of performance through October 31, 2025. The contract is for the provision of floor materials. Vectrus frequently collaborates with subcontractors such as American Systems Corporation,...
- This contract award is for the purchase of concrete sealer/finish, specifically the SC Johnson JX-4000 product with part number 46650, in five-gallon cans. The contract was awarded to Commercial Markets Holdco Inc. on May 27, 2005 with a total ceiling value of $1,386.90. The contract has a firm fixed-price pricing type and is designated as a purchase order with a completion date of June 29, 2005. The place of performance is Wisconsin, USA. There is no set-aside designation mentioned for this...
- <p>This is a firm fixed price purchase order contract awarded by the Defense Finance and Accounting Service, a defense agency, to Cantol, Inc. for the procurement of 4-1 gallon containers per box of ACRYMET PLUS, a non-buffing liquid floor finish. The contract has a ceiling value of $2,112.00 and a period of performance ending on March 7, 2005. The contract was awarded on March 2, 2005 and did not utilize a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Vectrus Systems LLC, a global government services company based in Colorado Springs, Colorado. The contract is for the procurement of a HOSE ASSEMBLY,NONME with a total ceiling value of $3,147.59. The contract has an ultimate completion date of October 30, 2025. Vectrus Systems LLC is an experienced federal contractor, holding several significant Indefinite Delivery Vehicle (IDV)...
- <p>This is a firm fixed-price purchase order awarded by the Department of the Army to Champion Chemical Co. of Calif. for $1,413.36 to provide miscellaneous floor care products, specifically Twister P/N 60 six one-gallon containers per box. The contract has no set-aside designation and the period of performance ends on July 24, 2005. As the award indicates Champion Chemical Co. of Calif. is a small disadvantaged business that manufactures goods.</p>
- <p>The U.S. government awarded a Purchase Order for carpet removal and installation to a prime contractor. The contract has a ceiling value of $1,003.78 and an ultimate completion date of September 29, 2005. No set-aside designation was used for this award. Without additional details on the original solicitation or the contracting vehicle, the specific products or services being provided cannot be determined. The funding agency for this Purchase Order is not explicitly stated.</p>
This is a firm fixed-price purchase order awarded by the Department of the Army to Commercial Markets Holdco Inc. for the supply of fifty-five (55) gallon drums of S.C. Johnson Vectra floor finish, part number 04074. The contract has a ceiling value of $1,078.30 and was awarded on May 3, 2005, with a completion date of May 29, 2005. The contract is not designated as a set-aside. No additional details about larger contracting vehicles or subcontractors are provided.
Generated 9/29/24, 10:37 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 5/3/05 |