Purchase Order GSFPNETV9595

<p>This is a purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The $1,335.00 firm fixed price contract is for the delivery of softball baseman/catchers mitts, with a performance completion date of March 23, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the procurement of professional softball equipment, specifically &quot;PROFESSIONAL SOFTBALL. P/N SB12LRF.&quot; with a ceiling value of $9,241.92 and a completion date of July 23, 2005. The contract did not have a set-aside designation.</p>

This federal contract award, GSFPNET20285, was made by the Department of the Army (a defense agency) to American Military Supply, Incorporated, a woman-owned small business. The $2,600.00 firm fixed-price purchase order is for PART# A2000PSTXLC: FIELDERS GLOVE PRO MDL. The contract did not have a set-aside designation and is scheduled for completion on April 5, 2005. While the full scope of the contract is not provided, the description indicates that American Military Supply is delivering...

<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>This contract award is for the procurement of PART# A2000PSTXLC: FIELDERS GLOVE by the U.S. Army Special Operations Command (USASOC). The contract was awarded to American Military Supply, Incorporated, a woman-owned small business, on a firm fixed price basis for $1,300.00. The contract has an ultimate completion date of March 16, 2005. No set-aside was used for this award. As this is a standalone purchase order contract, there is no larger contracting vehicle associated with it.</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 Air Combat Command, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of hand towels with a ceiling value of $1,836.00 and a completion date of July 19, 2005. The contract does not have a set-aside designation. No additional information about larger vehicles or major subcontractors is 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>

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a U.S. Department of Defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of 12-cup aluminum muffin pans in accordance with the item purchase description specifications available from the General Services Administration (GSA). The contract has a ceiling value of $1,286.00 and was awarded on July 26, 2005, with a completion...