Purchase Order GSMPNB6W2665

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Granco IND Incorporated for the delivery of petroleum stick gages. The contract has a ceiling value of $1,205.40 and an ultimate completion date of June 27, 2005. The requested petroleum stick gages are to be manufactured in accordance with Department of the Navy U.S. Marine Corps Drawing 91013A0020, dated February 14, 1994. This contract award does not utilize a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Giga, Inc., a for-profit organization, for the supply of an internal indicating gage. The gage is to be used for bench mounting, made of steel, measuring 4.25 inches in length and 1.125 inches in diameter. The contract has a ceiling value of $2,226.55 and a completion date of January 5, 2005. The contract is not set aside and is awarded as part of Giga, Inc.'s Blanket...

<p>This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (CNIC) to Granco IND Incorporated for the production of frame and caster assemblies. The award is based on drawings from the Naval Air Engineering Center and requires the use of specific primer, topcoat, and color specifications. The contract has a ceiling value of $4,360.00 and a completion date of June 7, 2005. There is no set-aside designation for this contract.</p>

<p>This is a firm fixed price purchase order contract awarded by the Security Assistance Command, a defense agency, to Granco IND Incorporated for the purchase of a mechanical puller. The contract has a ceiling value of $1,090.70 and an ultimate completion date of August 26, 2005. The contract was not set aside for any specific type of business. No additional details about larger contracting vehicles or major subcontractors were provided.</p>

The General Services Administration awarded Kaufman Company, Inc. a firm fixed-price purchase order valued at $364.22 to supply petroleum gage sticks meeting U.S. Army Tank Automotive Command Drawing Number 11685988, Revision D, with the exception of using A-A-52520 in lieu of MIL-W-3912. Performance will take place in Norwood, Massachusetts over a period of just under three months from October 6th to December 20th of this year. The contract calls for the delivery of petroleum gage sticks to...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to the prime contractor W.W. Grainger, Inc. The contract, valued at $1,010.70, is for the supply of gasket sealant, with a period of performance ending on December 10, 2020. The contract was not set aside for any specific business type. W.W. Grainger, Inc. is a Fortune 500 company that specializes in maintenance, repair, and operating (MRO) products and supplies, with a robust government sales...

<p>This is a $12,350.00 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Neograf Solutions, LLC, a small business manufacturer. The contract is for the delivery of gasket sheets and has a period of performance through March 14, 2025. As a small business set-aside contract, it is reserved for participation by qualified small business concerns only.</p>

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command to Cameron Energy Services Corp., a foreign-owned, for-profit manufacturer, to provide FUEL OIL DP GAGE. The contract has a ceiling value of $1,500.00 and a completion date of June 21, 2023. The contract is not designated as a set-aside. Cameron Energy Services Corp. is a key supplier of specialized measurement devices, indicators, transmitters, and related industrial components to the Department of Defense and...

<p>This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Ocean Fire Retardants (1998) Inc. The contract is for the delivery of an Epoxy Primer Coating Kit, which includes primer, epoxy coating, and corrosion inhibitor, as detailed in the original Request for Quote (RFQ) or the contract. The contract has a ceiling value of $1,917.60 and a completion date of December 2, 2004. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Govage, Inc., a small, minority-owned business located in Hazelwood, Missouri. The contract is for the procurement of &quot;Oil Safe Advanced&quot; products, which are likely specialized industrial equipment or components, for a ceiling value of $131,474.58. The contract has a total small business set-aside designation and a period of performance through September 30,...