Purchase Order GSFPNETH3835

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Hose Mart Incorporated for the delivery of 50 pound boxes of nails in accordance with the vendor's quote. The contract has a ceiling value of $6,500.00 and a completion date of May 11, 2005. The contract is not set-aside. No further details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX 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. The contract is not associated with a set-aside program. No further details about subcontractors or the agency's high-level programs are provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Army Central Command, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions of Request for Quotation (RFQ) EST II, 4659-OMP dated 2/25/2005. The contract has a ceiling value of $12,500.00 and a completion date of April 17, 2005. This contract does not have a set-aside designation. The award date is March 15, 2005.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Hose Mart Incorporated, with 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 referenced in the award. 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, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX IAW RFQ, CST, 4659-OMP. The contract has no set-aside designation and has a ceiling value of $1,250.00. The award date was March 4, 2005 and the ultimate completion date is April 6, 2005. The place of performance is California, USA.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Hose Mart Incorporated with a ceiling value of $1,250.00. The contract is for the delivery of NAIL 50#/BX in accordance with the terms and conditions dated 1/06/05. The place of performance is in California. This contract does not have a set-aside designation. No additional information about larger vehicles or major subcontractors was provided.</p>

<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 4,659 boxes of 50-pound nails in accordance with the terms and conditions of the Request for Quotation (RFQ) dated February 25, 2004. The contract has a ceiling value of $2,500.00 and a completion date of April 17, 2005. The contract is not set aside for any specific business type.</p>

<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>

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,...

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...