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...
<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 is for the procurement of pneumatic blind riveters by the Department of the Army, a defense agency. The contract was awarded to Fastening Systems International, a small business vendor, through a Blanket Purchase Agreement (BPA) under the GSA's Hardware Superstore Multiple Award Schedule contract. The BPA allows the Army to efficiently acquire these specialized aerospace maintenance tools from the vendor, who has a history of providing similar products to various...
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...
This contract award, GS20F4052G|GSMPNB592175, is for the procurement of a Blind Pneumatic Riveter from SPS Technologies, LLC, a subsidiary of Precision Castparts Corp. The award, valued at $2,678.55, was made by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of May 16, 2005. The contract does not have a set-aside designation. As a provider of specialized cast metal components for...
This is a federal contract award from the General Services Administration (GSA) to Giga, Inc., a for-profit organization that specializes in providing tools, hardware, and maintenance supplies to government agencies. The contract, valued at $2,944.00, is for the delivery of a pneumatic blind riveter. It is a firm fixed-price purchase order with a completion date of September 14, 2005. Giga, Inc. holds a significant Indefinite Delivery Vehicle (IDV) in the form of a Blanket Purchase Agreement...
This federal contract award was issued by the Air National Guard, a defense agency, to Fastening Systems International, a small business vendor doing business as F S I. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Multiple Award Schedule contract with the General Services Administration's Federal Acquisition Service. The $2,102.90 fixed-price with economic price adjustment contract is for the delivery of RIVETER BLIND, ELECTRIC items. This contract does not have a...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Equipment Parts Sales, a for-profit small business located in Halifax, Pennsylvania. The contract is for the delivery of 8511334703 blind rivets, with a ceiling value of $1,237.00 and a period of performance ending on June 23, 2025. The contract is not set aside and is part of a multiple award blanket purchase agreement (BPA) with the Department of the Army Materiel Command Contracting...
This federal contract award is for the delivery of 4561874029 blind rivets to the U.S. Defense agency known as Aviation, with a total ceiling value of $4,177.48. The contract was awarded on August 20, 2023, with an ultimate completion date of August 5, 2024. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing arrangement. The prime contractor for this award is Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. Noble Supply...
<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>