Purchase Order GSMPNBXB0233
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to Dixie Wholesalers Inc., a woman-owned business, for the supply of a pneumatic blind riveter. The $7,137 contract has an ultimate completion date of November 1, 2004. Dixie Wholesalers is an experienced federal contractor, having received over 50 awards from the General Services Administration (GSA) and other agencies for industrial tools and supplies. This award does not have a set-aside designation. The blind riveter...
- 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 is a federal contract award to Dixie Wholesalers Inc., a woman-owned business, by the Naval Supply Systems Command (NAVSUP), a defense agency. The $1,416.00 fixed-price contract with economic price adjustment is for the delivery of various industrial supplies and tools, such as drill bits, auger bits, pneumatic drills, rivet head shavers, cable cutters, files, and wrenches. The contract has a completion date of May 20, 2005 and does not have a set-aside designation. Dixie Wholesalers is...
- This federal contract award is for the procurement of a RIVETER, BLIND, PNEUMATIC by the U.S. Air Force, a defense agency. The contract was awarded to American Military Supply, Incorporated, a woman-owned small business, on October 15, 2004 as a firm fixed-price purchase order with a ceiling value of $2,028.47. The contract did not have a set-aside designation and has an ultimate completion date of November 1, 2004. While the solicitation details are not provided, the contract description...
- 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...
- <p>This is a firm fixed-price purchase order contract awarded by the Missouri National Guard, a defense agency, to American Military Supply, Incorporated, a woman-owned small business. The contract is for the procurement of RIVETER, PLIERTYPE CHERRY AEROSPACE P/N G-29 OR ALFAST FASTENING P/N RV45, with a ceiling value of $1,819.25 and a completion date of August 4, 2005. There was no set-aside designation for this award.</p>
- 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...
- <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>
- This federal contract award from the Defense Logistics Agency (DLA) was granted to Meg Technologies, Inc., a woman-owned small business that specializes in supplying aerospace fasteners to the U.S. Department of Defense. The $1,862.48 firm fixed-price purchase order is for the delivery of blind rivets, which are critical components for maintaining and repairing military aircraft and other defense equipment. Meg Technologies holds several Indefinite Delivery Contracts (IDCs) with DLA Aviation,...
- This is a $125,970.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Hardware to Defense Support Services, Inc., a minority-owned small business certified as a Historically Underutilized Business Zone (HUBZone) firm and a Department of Transportation Disadvantaged Business Enterprise. The contract is for the delivery of 51,000 blind rivets, with an expected completion date of July 1, 2020. The original solicitation was set aside for total small...
This federal contract award, valued at $7,137.00, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Dixie Wholesalers Inc., a woman-owned for-profit business. The contract is for the procurement of a pneumatic riveter device, including various adapter accessories and spare components. The riveter must accommodate a range of rivet sizes, including aluminum blind rivets and structural blind rivets used in military and industrial applications. This appears to be a fixed-price purchase order with economic price adjustment, rather than a set-aside contract. Dixie Wholesalers has a history of providing industrial tools and supplies to federal agencies, particularly the General Services Administration (GSA), through multiple prime contract awards over the past 20 years.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.1k | 10/13/04 |