Purchase Order GSMPNB2Z4965

<p>This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to an unspecified prime contractor. The contract is for the delivery of adhesive products, as described in the original Request for Quote (RFQ) or contract documentation. The contract has a total ceiling value of $1,476.33 and a completion date of April 11, 2005. The contract does not have a set-aside designation.</p>

This firm fixed-price purchase order was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Graco Supply Company, a for-profit manufacturer of industrial goods. The $1,043.04 award is for the delivery of adhesives, though the specific requirements are not detailed in the information provided. Graco Supply Company, also known as GracoRoberts, is a major aerospace specialty chemicals distributor that has received various small purchase orders from federal agencies...

The U.S. federal government awarded a $4,212.00 firm-fixed-price purchase order contract to 3M Company, operating through its Government Markets Division. The contract is for the provision of adhesive products, with no set-aside designation. The award was made by the Defense Security Assistance Command, a component of the Department of Defense, and has a completion date of June 7, 2005. 3M is a large, diversified technology company that has received numerous federal contract and grant awards for...

This federal contract award is for the delivery of adhesive products (NSN 8510013794) to the Defense Logistics Agency (DLA), a component of the Department of Defense. The $1,318.40 fixed-price contract with economic price adjustment was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business and Alaskan Native Corporation-owned firm. The contract is a delivery order issued under SAIC's larger Indefinite Delivery Contract (IDC) with DLA, valued...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to GFS Supply &amp; Services Company, Inc., a for-profit small business, for the delivery of adhesive. The contract has a potential value of $21,476.00 and a completion date of October 10, 2022. The contract is associated with the Navy's NUC major program. GFS Supply &amp; Services Company, Inc. is an experienced government contractor, having received over 50 prime contract awards...

This federal contract award, valued at $1,813.49, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a range of goods and services to federal agencies. The contract is for the delivery of adhesives, a common consumable supply item used for maintenance, repair, and operations (MRO) purposes across the Department of Defense (DoD). The contract is a Delivery Order under a larger Indefinite Delivery...

This is a $1,925 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, a Small Disadvantaged Business and 8(a) Program participant, for the procurement of adhesive products. The contract has an ultimate completion date of April 1, 2025. The award is not set aside and is part of a larger Indefinite Delivery Contract (IDC) held by the vendor with DLA Land and Maritime, valued at $250,000 and effective through January 2026, for the...

This federal contract award is for the delivery of ADHESIVE products to the Defense Logistics Agency (DLA), specifically its Construction and Equipment division. The prime contractor is Asrc Federal Facilities Logistics, LLC, doing business as SAIC, an Alaskan Native Corporation-owned firm with multiple small business certifications including SBA 8(a) Program Participant. The contract is a Delivery Order with a Ceiling Value of $1,772.73 and a Fixed Price with Economic Price Adjustment pricing...

<p>This is a closeout delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to The Black &amp; Decker Corporation. The contract had a fixed price with economic price adjustment pricing type and a ceiling value of $36,870.90. The contract was not set aside for any special program. The contract had an ultimate completion date of September 30, 2007. DFAS is a defense agency responsible for finance and accounting services for the U.S. Department of Defense.</p>

The Federal Contract Award is for the supply of PRESSURE SENSITIVE ADHESIVE TAPE to the Federal Acquisition Service (FAS), which is the civilian agency of the U.S. government responsible for procurement. The contract is a Blanket Purchase Agreement (BPA) Call issued under the Multiple Award Schedule (MAS) program, with a ceiling value of $1,100. The prime contractor is Noble Supply &amp; Logistics, LLC, a for-profit organization that specializes in providing a wide range of office supplies,...