Purchase Order GSFPNETN1655

<p>This federal contract award with ID GSFPNETV4415 was issued by the TACOM Life Cycle Management Command, a Defense agency, to the prime contractor American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of 50 units of SCREW, LAG at a firm fixed price of $1,018.00. The contract was awarded on July 22, 2005 and has an ultimate completion date of August 24, 2005. There is no set-aside designation mentioned for this purchase order contract.</p>

<p>This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to American Military Supply, Incorporated for the purchase of SCREW, LAG. BX (50) at a firm fixed price of $1,018.00. The contract was awarded on July 22, 2005 with an ultimate completion date of August 24, 2005. The contract did not have a set-aside designation. No additional information about larger vehicles or subcontractors was provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency to American Military Supply, Incorporated, a woman-owned small business, for the procurement of lag screws. The contract has a ceiling value of $1,119.80 and a period of performance through May 3, 2005. This award does not have a set-aside designation. No additional context or subcontractor information is provided.</p>

This federal contract award, with ID GSFPNBSR3625, was issued by the Defense agency for the purchase of 50 boxes of lag screws. The contract was awarded to American Military Supply, Incorporated, a woman-owned small business, on April 11, 2005, with a ceiling value of $1,119.80 and a firm fixed price pricing type. The contract has no set-aside designation and is scheduled for completion on May 14, 2005. No additional context or information about potential subcontractors or a larger contract...

<p>This contract awarded by the TACOM Life Cycle Management Command, a defense agency, is a Firm Fixed Price Purchase Order for the delivery of SCREW,LAG U/I BX (50) with a ceiling value of $1,673.70. The contract was awarded on May 16, 2005 to the prime contractor, Powers Industrial Equipment, LTD., and has an ultimate completion date of June 18, 2005. The contract does not have a set-aside designation. No information about subcontractors was provided.</p>

<p>The U.S. Department of the Army awarded a $2,619.00 firm fixed price purchase order to Powers Industrial Equipment, LTD., a for-profit subchapter S corporation, for the delivery of commercial steel lag screws, 4.5 inches in length and 0.375 inches in diameter, in boxes of 50. The contract has an ultimate completion date of July 9, 2005 and was awarded on June 6, 2005. The contract does not have a set-aside designation.</p>

This federal contract award is a purchase order issued by the U.S. Department of Defense's Defense Logistics Agency (DLA) to Martin Military Inc., a woman-owned small business. The $4,453.38 firm-fixed-price contract is for the procurement of 8510530475 SCREW,CAP,SOCKET HE. The contract has an ultimate completion date of December 10, 2024. Martin Military Inc., doing business as Martin Military Supply, is an SBA-certified woman-owned small business that has provided a wide range of military...

<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>

<p>The U.S. Army TACOM Life Cycle Management Command awarded a $1,822.00 firm fixed price purchase order contract for a recreational kit to American Military Supply, Incorporated, a woman-owned small business. The contract has no set-aside designation and is scheduled for completion by March 19, 2005. This contract award is not associated with a larger indefinite delivery vehicle.</p>

<p>The U.S. Defense Agency awarded a $1,400.00 firm fixed price purchase order to SP One Global Group Inc., a minority-owned, self-certified small disadvantaged, woman-owned small business. The award is for the delivery of 8510860976 SCREW,CAP,HEXAGON H and has an ultimate completion date of October 28, 2024. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>