Purchase Order GSFPNEUA7205
Award Date 7/26/05
Potential Completion Date 8/28/05
Potential Value $1.3K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC 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
Georgia, 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>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>
- This is a firm fixed price purchase order awarded by the Air Combat Command (ACC), a defense agency, to American Military Supply, Inc., a woman-owned small business, for disposable mess trays in accordance with specific specifications. The contract has a ceiling value of $1,600.00 and a period of performance ending on August 21, 2005. The contract was awarded on July 19, 2005 and does not have a set-aside designation. No further details about larger contracting vehicles or subcontractors are...
- This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Powers Industrial Equipment, LTD., a for-profit subchapter S corporation. The contract is for the procurement of a 20 quart aluminum stock pot with cover, in accordance with the item purchase description available from the General Services Administration (GSA). The contract has a ceiling value of $3,757.00 and a completion date of August 28, 2005. No set-aside...
- <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 awarded by the U.S. Air Force's Air Combat Command to American Military Supply, Incorporated, a for-profit woman-owned small business. The contract is for the delivery of disposable mess trays in accordance with the technical specifications, with a ceiling value of $1,600.00. The period of performance ends on July 5, 2005. The contract was awarded on June 2, 2005 and does not have a set-aside designation.</p>
- This is a firm fixed-price delivery order contract awarded by the U.S. General Services Administration (GSA) to American Military Supply, Inc., a woman-owned small business. The contract is for the delivery of 8-quart liquid measures intended for dispensing motor oil and other liquids, fabricated of steel with an oil-resistant enamel or galvanized coating. The measures are packaged and marked per federal standards for GSA and Department of Defense (DOD) locations. The contract has a ceiling...
- The General Services Administration (GSA) awarded a $1,001.25 delivery order to Superior Equipment And Supply, CO under GSA's Multiple Award Schedule contract vehicle. The order is for the expedited delivery of a 14-1/8" x 20-3/4" muffin/cupcake pan to a location in Milwaukee, WI, with performance from November 8, 2023 to December 23, 2023. The pricing is fixed price with economic price adjustment. The GSA Federal Acquisition Service issued the order utilizing its GSA Advantage...
- <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>
- Minton Supply Co. has been awarded a $267,300 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide 3,000 units of aluminum muffin pans. The pans will each contain 12 muffin cups measuring 13-7/8 inches by 10-5/8 inches. Performance will take place in Macon, Georgia under firm-fixed price terms. No subcontractors or set-aside designations were specified. GSA's acquisition of these muffin pans is likely in support of its Public Buildings Service...
- <p>This federal contract award, with the ID GS07FP0076|GSFXDXUB4575, was issued by the TACOM Life Cycle Management Command, a defense agency, to the prime contractor S.S. Kemp & CO. The contract is for the delivery of baking and roasting pans, in accordance with Standing Quote Agreement Number 7FLA-Z4-03-8504-SQ. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $11,144.00 and a completion date of July 17, 2005. The contract did not have a set-aside designation.</p>