Purchase Order GSFPSASB3725

<p>This federal contract award is for the purchase of S.C. Johnson Freedom branded nonbuffing floor polish, with a Ceiling Value of $1,214.73. The contract was awarded to Commercial Markets Holdco Inc. on March 28, 2005, with an Ultimate Completion Date of April 30, 2005. The contract was issued as a Purchase Order with a Firm Fixed Price pricing type. The contract was awarded by the Naval Supply Systems Command, a Defense agency. The contract did not have a Set-Aside designation.</p>

<p>The U.S. government awarded a Firm Fixed Price Purchase Order contract to Commercial Markets Holdco Inc. for the procurement of concrete sealer/finish, S C Johnson, JX-4000, part number 46650, in five (5) gallon cans. The contract has a ceiling value of $1,386.90 and a completion date of June 29, 2005. This contract award did not utilize a set-aside designation.</p>

This contract award is for the purchase of concrete sealer/finish, specifically the SC Johnson JX-4000 product with part number 46650, in five-gallon cans. The contract was awarded to Commercial Markets Holdco Inc. on May 27, 2005 with a total ceiling value of $1,386.90. The contract has a firm fixed-price pricing type and is designated as a purchase order with a completion date of June 29, 2005. The place of performance is Wisconsin, USA. There is no set-aside designation mentioned for this...

This federal contract was awarded by the GSA Federal Acquisition Service to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of six (6) two-liter containers of REMOVER, FLOOR POLISH - CONCENTRATED LOW-ODOR, LOW-FOAMING, 5-MINUTE STRIPPER FOR SEALERS, FLOOR FINISH BUILDUP AND FINISHES HARDENED BY FREQUENT BURNISHING. The contract has a firm fixed price of $2,148.05 and a completion date of...

This fixed-price contract with economic price adjustment awarded by the General Services Administration (GSA) Federal Acquisition Service provides for the delivery of Diversey Freedom brand nonbuffing floor polish remover under the Multiple Award Schedule contract vehicle. Mono Machines LLC DBA Supply Chimp, located in New York, New York, will supply the remover for two hundred eighty-eight dollars to an unspecified agency customer. The contract is associated with the GSA Facilities Support...

<p>This is a Delivery Order contract award with a Firm Fixed Price (FFP) pricing type, valued at $3,010.00, issued by the United States Fleet Forces Command (Atlantic Fleet) to an unspecified prime contractor. The contract is for the procurement of PART# 9G-0948: REMOVER,FLOOR FINIS. The contract has an ultimate completion date of May 6, 2005 and was awarded on April 26, 2005. The contract is not associated with any set-aside program.</p>

This federal contract award is for remover, floor polish: concentrated liquid compound for removing water emulsion floor finishes and floor wax from impermeable floor surfaces. The $178.38 contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Premier &amp; Companies, Inc. under the Multiple Award Schedule (MAS) blanket purchase agreement (BPA) call vehicle. The contract has a fixed price with economic price adjustment and will be carried out by the...

<p>This is a firm-fixed-price delivery order issued under a General Services Administration (GSA) contract, awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to an unspecified prime contractor. The contract is for the delivery of an industrial cleaner product, with a total ceiling value of $3,453.00. The contract has no set-aside designation and the ultimate completion date is May 8, 2005. The place of performance is Virginia, USA.</p>

The federal contract award, with ID 47QSWA25P0CBG, was issued by the General Services Administration (GSA) Federal Acquisition Service to Rite-Kem, Inc., a for-profit Subchapter S corporation that manufactures janitorial, sanitation, and specialty chemical products. The $1,678.40 firm fixed-price purchase order is for &quot;FINISH, FLOOR, NON-BUFFING: NIB HOUSTON, JOHNSONS.C. &amp; SON INC., COMPLETE P/N 04651&quot; with a maximum age of three months from the date of manufacture. The contract...

This is a firm fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency under the AbilityOne program. The contract is for the supply of a concentrated, non-abrasive, non-hazardous, non-flammable, and non-corrosive general purpose cleaner/degreaser that meets USDA bio-based requirements and is VOC compliant. The contract has a ceiling value of $1,292.68 and a completion date of...