Purchase Order GSMPNBGX6520

This is a firm fixed-price purchase order awarded by the Department of the Army to U.S. Corrosion Technologies, a for-profit limited liability company, for the supply of a corrosion preventive compound in 16-ounce aerosol cans. The total ceiling value of the order is $1,377.60. The contract has no set-aside designation and the period of performance ends on March 13, 2005. U.S. Corrosion Technologies, which also operates under the name Corrosion Technologies, is a manufacturer of corrosion...

This is a fixed-price delivery order awarded by the U.S. Army TACOM Life Cycle Management Command to Steven Industries Inc., a for-profit organization based in Bayonne, New Jersey. The contract is for the supply of a corrosion preventive compound in 16-ounce aerosol cans, with a 5-year shelf life. The contract has a ceiling value of $1,402.20 and was awarded on July 5, 2005, with a final completion date of August 22, 2005. The product is likely used for maintenance, repair, and corrosion...

This federal contract award is for the procurement of a corrosion preventive compound from PRC - Desoto International, Inc., a subsidiary of PPG Industries, Inc. The $1,314.25 firm fixed-price purchase order was issued by the Naval Supply Systems Command, a defense agency, and has an ultimate completion date of April 29, 2005. The contract does not involve any set-aside designations. The corrosion preventive compound is a one-part, chromated, non-hardening jointing compound used for the wet...

Rite-Kem, Inc. was awarded a fixed price contract with economic price adjustment by the General Services Administration Federal Acquisition Service to provide twelve 16-ounce cans of water displacing compound lubricant, penetrant and corrosion inhibitor in aerosol form under the Multiple Award Schedule. The $320 potential value contract calls for a safe product for use on plastics and most metals that displaces moisture and leaves a thin protective film to inhibit corrosion while meeting VOC...

This is a firm-fixed-price delivery order contract awarded by a U.S. government agency to UFC Aerospace Corp. for the delivery of corrosion preventive compound. The contract has a ceiling value of $2,695.00 and was awarded on April 12, 2005, with a completion date of June 14, 2005. The contract does not have a set-aside designation. No additional subcontractor information is provided. The contract is part of a larger procurement vehicle, but details about the vehicle name, agency, or program are...

<p>This is a fixed-price delivery order contract awarded by the Naval Supply Systems Command, a defense agency, to UFC Aerospace Corp. for the procurement of corrosion preventive compound. The contract has a ceiling value of $4,176 and a completion date of May 31, 2005. It does not have a set-aside designation. The contract was awarded on March 29, 2005 and is likely part of the agency's broader efforts to maintain and protect military equipment and assets.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Army to U.S. Corrosion Technologies A Reliance Global Company LLC, doing business as Corrosion Technologies. The contract is for the delivery of a &quot;SPRAYER, CORROSION PREVENTIVE COMPOUND&quot; with a ceiling value of $5,841.00 and a period of performance ending on February 16, 2005. Corrosion Technologies is a for-profit limited liability company that manufactures corrosion prevention coatings and cleaning...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Petroleum Service Company, a for-profit organization, for the delivery of corrosion preventive compounds. The contract has a potential value of $204,257.31 and a completion date of September 27, 2018. It was not set aside for any small business programs. The original solicitation was an RFQ for National Stock Number 8030002441294 CORROSION PREVENTIV, with a quantity of...

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 that provides a wide range of goods and services to federal agencies. The contract, valued at $2,875.32, is for the provision of 4564635831 ! COR-BAN 35, which includes specialized chemicals, materials, and maintenance supplies such as lubricating oils, greases, sealants, adhesives, corrosion prevention compounds, cleaning...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Petroleum Service Company for the delivery of corrosion preventive products. The order, valued at $134,197.80, has a completion date of December 3, 2018. The original solicitation was a Request for Quote (RFQ) for National Stock Number (NSN) 8030002528301 CORROSION PREVENTIV, with a delivery time of 31 days. The solicitation was not set aside for any specific business type. As a...