Purchase Order GSMPNB8B0875

<p>This is a Firm Fixed Price purchase order contract awarded by the U.S. Marine Corps (USMC) to American Military Supply, Incorporated, a woman-owned small business, for the delivery of pneumatic blind riveters. The contract has a ceiling value of $2,028.47 and an ultimate completion date of July 22, 2005. The contract was awarded on May 20, 2005 and does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>The provided information describes a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Cherry Aerospace LLC for blind, pneumatic rivets. The contract, valued at $1,646.22, has an ultimate completion date of September 18, 2005. The rivets are specified to meet the Military Specification MIL-R-85188A and have part numbers M85188T1, RV15GA, or G747, or an equivalent. There is no set-aside designation mentioned for this award.</p>

This is a firm fixed price purchase order awarded by the General Services Administration (GSA) to Kipper Tool Company, a woman-owned small business (WOSB). The contract is for the procurement of a pneumatic blind rivet tool to be used for the installation of CherryMAX and CherryMAX A rivets. The contract has a ceiling value of $7,189.70 and a period of performance through November 5, 2024. In addition to this purchase order, Kipper Tool Company holds a single-award, indefinite delivery...

This contract award is for a pneumatic blind rivet tool (RIVETER, BLIND, PNEUMATIC) for use with 1/8, 5/32, and 3/16 inch Cherry Aerospace rivets. The contract was awarded to The Office Group Inc., a woman-owned small business located in Poquoson, Virginia, by the Federal Acquisition Service, which is a civilian agency within the General Services Administration. The contract is a Blanket Purchase Agreement (BPA) call under the RC2 BPA, with a ceiling value of $3,519.98 and a period of...

This federal contract award, valued at $4,056.94, was issued by the Air Force Life Cycle Management Center (AFLCMC) at Wright Patterson Air Force Base to American Military Supply, Incorporated, a woman-owned small business. The contract is for the procurement of a pneumatic blind riveter. It is a firm fixed-price purchase order with a period of performance ending on July 15, 2005. The contract does not have a set-aside designation. Without additional information on the broader program or...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Rivet1 Corp, a small business located in Northport, New York. The contract, valued at $6,952.00, is for the delivery of aviation fastener hardware, including pin rivets, blind rivets, and various nuts and fasteners, in support of maintenance and logistics programs across the U.S. military. The contract is a total small business set-aside and is one of several Indefinite Delivery Contracts...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation division to Keepin It Trucking Logistics LLC, a women-owned and minority-owned small business. The contract is valued at $2,170.80 and has an ultimate completion date of June 9, 2025. The contract is for the procurement of specialized industrial and mechanical components such as screws, rivets, nuts, valves, pipe fittings, electrical protectors, and various hardware, which are likely used in...

This is a firm fixed-price purchase order awarded by the Security Assistance Command, a defense agency, to Dixie Wholesalers Inc., a woman-owned business. The contract is for the supply of a pneumatic rivet yoke in accordance with military specification CID A-A-52214 dated January 9, 1997. The contract has a ceiling value of $1,684.80 and a completion date of September 6, 2005. Dixie Wholesalers, a small business that has received over 50 federal contracts since 2001, primarily provides...

This federal contract award is for a &quot;RIVETER, BLIND, HAND&quot; item with a ceiling value of $5,126.40. The contract was awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. It is a delivery order contract with a firm fixed price pricing type. The funding federal agency is the Federal Acquisition Service, a civilian agency. The contract is not set aside for any specific business category. Supplycore LLC has an extensive portfolio of federal...

This federal contract award is for the procurement of RIVETER, BLIND, PNEUMATIC HUCK INTERNATIONAL INC P/N 350RC-52 OR EQUAL equipment. The award, with a ceiling value of $21,798.00, was made on June 15, 2005 to the prime contractor Fastening Systems International (FSI), a small business supplier of aerospace fastening systems and tools. The contract is a Delivery Order placed under FSI's Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition...