Purchase Order GSMPNB6Y7025

This is a firm fixed-price purchase order awarded by the U.S. Department of the Army to American Military Supply, Incorporated, a woman-owned small business. The contract is for the provision of a PULLER,MECHANICAL in accordance with a Honeywell International, Inc. part number. The total ceiling value of the contract is $2,704.00, and the ultimate completion date is June 3, 2005. The contract does not have a set-aside designation. No subcontractors are mentioned in the information provided.

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to American Military Supply, Incorporated, a woman-owned small business, for the delivery of a GAGE SET, WIRE in accordance with Allied Signal Drawing Number LTCT12755, Revision A, dated 11-23-96. The contract has a ceiling value of $2,667.60 and a completion date of July 6, 2005. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Department of the Army to Aviall Services, Inc., a subsidiary of The Boeing Company. The contract is for the supply of a sealing compound, with a ceiling value of $1,519.92 and a completion date of May 23, 2005. The contract did not have a set-aside designation. As a Department of Defense agency, the Army has a range of procurement needs for military platforms and support equipment, and this contract represents one small component...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ana Sourcing LLC, a certified women-owned small business, for the delivery of 44 units of NSN 5330010513549 SEAL,INFLATABLE. The contract has a ceiling value of $103,369.20 and a period of performance through June 21, 2024. The original solicitation was a request for quotes (RFQ) that was set aside for women-owned small businesses. This contract award is associated with a larger...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Aviation, a component of the Department of Defense, to Honeywell International Inc. The contract is for the procurement of a single item, a SEAL,PLAIN, with a ceiling value of $3,000.12 and a performance period through April 29, 2025. This award is likely part of a larger indefinite delivery vehicle or basic ordering agreement that Honeywell holds with the Naval Air Systems Command to provide spare parts...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Specialty Seals &amp; Accessories, Inc., a woman-owned small business, for the supply of a SEAL item. The contract has a ceiling value of $97,147.00 and an ultimate completion date of February 6, 2023. The contract was not set aside for a specific socioeconomic program. The award refers to a pre-existing federal contract opportunity that requested repair services for the SEAL item, with a required repair...

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the delivery of disposable mess trays in accordance with the specifications provided, with a completion date of July 20, 2005 and a ceiling value of $1,040.00. The contract does not have a set-aside designation.</p>

This is a $1,811.80 firm fixed-price delivery order contract awarded to Honeywell International Inc. by the Defense Logistics Agency (DLA) Aviation. The contract is for the supply of SEAL,PLAIN components, which are likely specialized aerospace parts or seals used in military aviation platforms. The contract award does not have a set-aside designation, indicating that Honeywell competed as a large, established federal contractor. Honeywell's Aerospace - Tempe (Aftermarket Contract...

This is a firm fixed-price delivery order awarded by the Aviation division of the Defense Logistics Agency (DLA) to Honeywell International Inc. for the delivery of 8510742113 ! SEAL,ROTATING AIR-O. The contract has a potential value of $15,075.72 and a performance period ending on December 2, 2024. This delivery order is part of a larger Basic Ordering Agreement that Honeywell holds with the Naval Air Systems Command to provide aerospace products and services in support of Navy and Marine Corps...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Martin Military Inc., a woman-owned small business, for the delivery of a SEAL ASSEMBLY (NSN 5330010628504) with a ceiling value of $42,792.00. The contract has a period of performance ending on June 15, 2024. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Martin Military Inc. has multiple Indefinite Delivery Contracts...