Purchase Order GSMPNB4F8105
Award Date 4/8/05
Potential Completion Date 4/26/05
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
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
California, USA
Solicitation Procedures
Not listed
Number Of Offers Received
1
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 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>
- <p>This is a firm fixed-price Purchase Order contract awarded by the Air Force Materiel Command (AFMC) to Watkins & Associates, Inc., a for-profit, woman-owned business. The contract is for the delivery of adhesives, as described in the Request for Quote (RFQ) or the contract itself. The contract has a ceiling value of $4,275.00 and a completion date of July 27, 2005. The contract was awarded on July 14, 2005 and does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to the 3M Company, operating through its Government Markets Division. The contract is for the provision of an unspecified adhesive product, with the detailed description referenced in the original Request for Quote (RFQ) or the contract document. The contract has a ceiling value of $4,788.96 and a completion date of May 14, 2005. The contract is not...
- This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Watkins & Associates, Inc., a woman-owned small business, for the delivery of an unspecified adhesive product. The contract has a ceiling value of $4,275.00 and was awarded on March 3, 2005, with a final completion date of March 13, 2005. The contract is not associated with a set-aside program. No additional details about the specific product or service being procured are...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor. The $1,937.20 fixed-price contract is for the supply of 8510640655 adhesive. It does not have a set-aside designation. The contract is part of a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for Maintenance, Repair, and Operations (MRO) products and services for the DLA. Under this IDC, SAIC provides a...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command to Applied Industrial Technologies Inc., a large for-profit corporation that supplies industrial parts and maintenance products to the federal government. The contract, valued at $1,189.50, is for the delivery of adhesives with no set-aside designation. The contract has a completion date of May 1, 2005. Applied Industrial Technologies Inc. is the prime contractor, and the award does not mention...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a self-certified small disadvantaged business and Alaskan Native Corporation-owned firm. The $1,322.25 fixed-price with economic price adjustment contract is for the supply of adhesive, a Maintenance, Repair, and Operations (MRO) product. The contract does not have a set-aside designation and is part of a larger $90 million single-award Indefinite...
- This is a $2,954.55 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the provision of adhesive products, a type of maintenance, repair, and operations (MRO) supply. The contract does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) Program Participant, Minority Owned Business,...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, to provide adhesive primer (NSN 8511116486) with a ceiling value of $1,365.76. The contract is a fixed-price with economic price adjustment and has an ultimate completion date of January 21, 2025. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for Maintenance, Repair, and...
- This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Graco Supply Company, a for-profit manufacturer and distributor of aerospace specialty chemicals. The contract is for the delivery of an unspecified adhesive product, as described in the request for quote (RFQ) or the contract. The contract has a ceiling value of $1,043.04 and a period of performance ending on April 15, 2005. The contract was awarded on March...