Purchase Order GSMPNBWX8375

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to Atlas Supply, Inc. for sealing compound. The contract has a ceiling value of $2,023.00 and an ultimate completion date of August 21, 2005. The contract was awarded on July 28, 2005 and does not utilize a set-aside designation. No other details about subcontractors or the specific product requirements are provided in the information given.</p>

<p>This is a firm fixed-price purchase order awarded by the Security Assistance Command, a U.S. Department of Defense agency, to Indestructible Paint Inc., a minority-owned, small disadvantaged business. The contract has a ceiling value of $2,250.00 and is for the delivery of THINNER, as described in the associated request for quote or contract. The award was made on April 28, 2005, with a final completion date of July 15, 2005. The contract does not have a set-aside designation.</p>

This federal contract award, with the ID GSMPNBX26155, was issued by the Air Force Materiel Command, a defense agency, to the prime contractor Atlas Supply, Inc. The contract is for the delivery of a sealing compound, as described in the applicable Request for Quote (RFQ) or contract documents. The contract type is a Firm Fixed Price Purchase Order with a ceiling value of $2,023.00 and an ultimate completion date of January 9, 2005. The contract does not have a set-aside designation. No...

This is a firm-fixed-price purchase order awarded by the Northeast Region of the Defense agency to Atlas Supply, Inc. for the delivery of a 2-part, room-temperature curing, flame-retardant epoxy compound for void filling. The compound is a thixotropic paste with no solvents that cures to a strong, low-density material. The award has a ceiling value of $4,176.00 and an ultimate completion date of August 7, 2005. No set-aside designation is mentioned. The award references the 3M Co. product...

This is a delivery order contract awarded by the Aviation and Missile Command (AMCOM), a subordinate command of the U.S. Army, to Atap Inc., a small business prime contractor. The contract is for the procurement of missile spare parts and components, with a ceiling value of $3,197.00. The contract is structured as a firm fixed price delivery order under a larger Third Party Logistics Support indefinite delivery/indefinite quantity (IDIQ) contract vehicle. There is no set-aside designation for...

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. The contract is for the procurement of 3.79 liter (1 gallon) cans of olive drab lacquer, in accordance with the specified federal standards. The contract has a ceiling value of $1,398.00 and was awarded to Domcom Enterprises Incorporated on April 5, 2005, with a required ultimate completion date of May 23, 2005. The contract does not utilize a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the supply of paint thinner products. The contract has a ceiling value of $2,310.57 and a period of performance through December 17, 2024. The contract is issued under a larger Indefinite Delivery Contract (IDC) held by SAIC with DLA for Maintenance, Repair, and Operations (MRO) products and services, valued at $90 million. This single-award IDC...

This is a fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to NCP Coatings Inc. The contract is for the supply of aircraft coating thinner, with a ceiling value of $1,317.12. The contract has no set-aside designation, indicating it was competed on a full and open basis. NCP Coatings is a manufacturer of custom industrial, military, and specialty performance paint coatings, with a long history of providing paints and coatings to the Department of...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the provision of paint thinners. The contract is a fixed-price with economic price adjustment type, with a ceiling value of $4,432.80 and a period of performance through February 27, 2025. The contract is not set aside and is open to competitive bidding. As an Alaskan Native Corporation-owned firm, Asrc Federal Facilities Logistics, LLC is...

<p>This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to an unnamed prime contractor. The contract is for the delivery of plastic sheets and has a ceiling value of $1,723.50. The contract was awarded on April 25, 2005 with a completion date of May 1, 2005. The contract does not have a set-aside designation.</p>