Purchase Order GSFPNFSP3895

<p>The U.S. Naval Supply Systems Command (NAVSUP) awarded a Firm Fixed Price Purchase Order to HCI Government Issue LLC for the delivery of oil and water absorbent socks. The contract, valued at $2,249.55, does not have a set-aside designation and has an ultimate completion date of April 24, 2005. The absorbent socks, product number 600 15 4 x 48, are to be delivered to a location in Georgia. This contract is a stand-alone procurement and is not associated with a larger contract vehicle.</p>

This federal contract award is for the procurement of ABSORBENT MATERIAL, OIL AND WATER, specifically ABSORBENT SOCKS, UPRIGHT P/N 600 15 4 X 48 SOCKS PER BOX. The contract was awarded by the US Fleet Forces Command (Atlantic Fleet), a Defense agency, to HCI Government Issue LIMITED Liability Company on March 22, 2005 with a ceiling value of $1,499.70. The contract has a firm fixed price pricing type and a completion date of April 24, 2005. The contract does not have a set-aside designation.

This is a firm-fixed price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Powers Industrial Equipment, LTD. for the supply of 20 industrial oil and water absorbent pillows. The contract has a ceiling value of $7,320.00 and a completion date of March 22, 2005. The contract was not set aside for any specific business type. The award details suggest this procurement is likely part of the agency's broader efforts to maintain and support its operational...

The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a firm fixed-price purchase order to Powers Industrial Equipment, Ltd., a for-profit subchapter S corporation, for the delivery of 20 boxes of absorbent material, oil and water industrial pillows. The contract award has a ceiling value of $1,830.00 and a completion date of June 8, 2005. This order was not set aside for any socioeconomic program. The contract represents a one-time purchase and is not associated with a larger vehicle.

<p>This is a firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Powers Industrial Equipment, Ltd., a for-profit subchapter S corporation, for the delivery of 20 oil and water industrial absorbent pillows. The contract has a ceiling value of $1,220.00 and was awarded on February 7, 2005, with a required completion date of March 12, 2005. The contract did not utilize a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Powers Industrial Equipment, LTD., a for-profit Subchapter S corporation. The contract is for the delivery of 20 oil and water industrial absorbent material pillows, PN 640, at a ceiling value of $1,220.00. The contract has no set-aside designation and was awarded on February 3, 2005, with a completion date of March 8, 2005.</p>

<p>This is a firm fixed-price purchase order contract awarded by the US Pacific Fleet Forces, a defense agency, to Powers Industrial Equipment, Ltd., a for-profit Subchapter S corporation, for the supply of 20 boxes of oil and water industrial absorbent pillows. The contract has a total ceiling value of $1,220.00 and was awarded on February 7, 2005, with a final completion date of March 12, 2005. The contract did not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces, a defense agency, to Powers Industrial Equipment, LTD., a for-profit Subchapter S corporation, for the delivery of 20 oil and water industrial absorbent material pillows at a total ceiling value of $2,196.00. The contract has an ultimate completion date of June 22, 2005 and was awarded on May 20, 2005. There is no set-aside designation indicated for this contract.</p>

This federal contract award, GSFPNBT99935, was issued by the US Fleet Forces Command (Atlantic Fleet), a defense agency, to Powers Industrial Equipment, LTD., a for-profit Subchapter S corporation. The $1,220.00 firm fixed-price purchase order is for the delivery of 20 industrial oil and water absorbent material pillows, PN 640, with a completion date of May 22, 2005. The contract did not utilize any set-aside designations. No additional details about larger contracting vehicles or...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to GHX Industrial, LLC, a for-profit limited liability company, for the delivery of a custom hose kit. The contract has a ceiling value of $11,380.48 and a completion date of March 21, 2013. There is no set-aside designation mentioned for this award. Based on the agency and product description, this contract is likely part of NAVSUP's procurement of supplies and equipment to...