Purchase Order GSMPNETD0905

This federal contract award, valued at $2,450.00, was issued by the Security Assistance Command, a defense agency, to Atlas Supply, Inc. as a firm fixed-price purchase order. The contract is for the delivery of a sealing compound, as described in the original Request for Quote (RFQ) or contract documents. The contract does not have a set-aside designation and was awarded on May 24, 2005, with a completion date of June 26, 2005. Atlas Supply, Inc. is a for-profit organization currently registered...

<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 Department of the Navy, a defense agency, to Atlas Supply, Inc. for a sealing compound. The contract has a ceiling value of $1,166.40 and a completion date of August 8, 2005. The contract does not have a set-aside designation. No information is provided about any subcontractors. The key aspects of the requested product can be found in the original Request for Quote (RFQ) or the contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command, a defense agency, to Atlas Supply, Inc. on December 15, 2004. The contract is for the delivery of thinners, as described in the original Request for Quote (RFQ) or contract. The contract has a ceiling value of $1,369.75 and a completion date of January 8, 2005. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to an unspecified prime contractor. The contract is for the delivery of adhesive products, as described in the original Request for Quote (RFQ) or contract documentation. The contract has a total ceiling value of $1,476.33 and a completion date of April 11, 2005. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Air Force Space Command (AFSPC), a defense agency, to MRO Warehouse, Inc., a for-profit subchapter S corporation. The contract is for the delivery of adhesives as described in the Request for Quote or contract documents. The contract has a ceiling value of $1,257.20 and an ultimate completion date of April 26, 2005. The contract was awarded on April 8, 2005 and does not have a set-aside designation. No additional subcontractors...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Atlas Supply, Inc. for 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 $1,740.00 and a completion date of July 17, 2005. This contract does not utilize a set-aside designation.</p>

This federal contract award, GSMPNE6W0075, was issued by the Security Assistance Command, a defense agency, to prime contractor TRA-CON INC. The contract is for the procurement of 2.5-gram bipak kits of an electrically conductive, silver-only filled, epoxy adhesive for making electrical connections where hot soldering is impractical or for making connections to conductive plastics that cannot be subjected to high temperatures. The contract has a firm fixed-price, with a ceiling value of...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract is for the supply of an adhesive product, identified by the national stock number 8510992857. The contract has a firm fixed price of $3,798.40 and a completion date of December 30, 2024. The contract was awarded on October 31, 2024 and was not set aside for any specific business type. A.m.s. Network, LLC is...

A.m.s. Network, LLC, a small business based in Framingham, Massachusetts, was awarded a purchase order on October 20, 2025, by the Defense Logistics Agency's Construction and Equipment component for the supply of adhesive products. This Total Small Business set-aside contract carries a ceiling value of $56,801.29 with a firm fixed price structure and an ultimate completion date of December 4, 2025. The award fulfills a solicitation issued on October 16, 2025, requiring delivery of 637 feet of...