Purchase Order GSNWXA8561

<p>This federal contract award was made by a U.S. government agency to Indiana Wire Company Incorporated for the provision of CART, CARRY-OUT, HAND PUSH TYPE. The contract has a ceiling value of $5,115.00 and is a Firm Fixed Price Purchase Order with an ultimate completion date of June 29, 2005. The contract does not have a set-aside designation. Indiana Wire Company Incorporated is the prime contractor. No subcontractor information is provided.</p>

<p>The U.S. government awarded a Firm Fixed Price Purchase Order contract to Indiana Wire Company Incorporated for the delivery of MAIL CARTS. The contract, with a ceiling value of $9,256.80, has an ultimate completion date of September 26, 2005. The contract was not set aside for any specific program or designation. Indiana Wire Company Incorporated is the prime contractor on this award.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency to Rush Truck Centers of Indiana, Inc. for the procurement of cable, winch with a ceiling value of $88,911.36. The contract was awarded on July 30, 2015 and has an ultimate completion date of December 17, 2015. The place of performance is Southport, Indiana. This award is not associated with a set-aside program.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army, a defense agency, to Inchcape Shipping Services S.A., a foreign-owned for-profit organization, for WIREHANDLING services. The contract has a ceiling value of $6,420.00 and a completion date of May 22, 2006. The contract was awarded on May 12, 2006 and does not have a set-aside designation.</p>

This is a firm fixed price delivery order awarded by the Defense Commissary Agency (DeCA), a component of the Department of Defense, to Technibilt, LTD., doing business as Wanzl North America. The contract is for the delivery of large wire shopping carts to DeCA's commissary locations. The potential value of the delivery order is $21,532.11, with a performance period ending on March 31, 2024. No set-aside designation was used. Technibilt, LTD. is the largest manufacturer of shopping carts in...

This is a firm fixed-price purchase order awarded by the United States Marine Corps to Rockwater Inc., a small business manufacturer, for the delivery of 4'x12' and 8'x10' material handling carts. The total contract value is $147,500.00 and the period of performance runs through April 12, 2025. The contract was awarded on November 13, 2024 under a total small business set-aside, with the original solicitation posted on October 2, 2024 and responses due by October 9, 2024. The procurement was...

This is a firm fixed price delivery order contract awarded by the Defense Commissary Agency (DeCA), a component of the Department of Defense, to Technibilt, LTD., doing business as Wanzl North America. The contract is for the provision of large wire shopping carts and other cart solutions to stock DeCA's worldwide chain of commissaries serving military personnel, retirees, and their families. The contract has a ceiling value of $12,871.00 and a period of performance through April 25, 2024. No...

This is a firm fixed price delivery order awarded by the Defense Commissary Agency (DeCA), a component of the Department of Defense, to Technibilt, LTD., doing business as Wanzl North America. The contract is for the provision of large wire shopping carts to stock DeCA's worldwide chain of commissaries serving military personnel, retirees, and their families. The potential value of the contract is $49,172.62, with a completion date of April 1, 2024. Technibilt, LTD. is a for-profit...

This federal contract award is for the delivery of large wire shopping carts to the Defense Commissary Agency (DeCA), a defense agency that operates a worldwide chain of commissaries serving military personnel, retirees, and their families. The prime contractor is Technibilt, LTD., doing business as Wanzl North America, a prominent manufacturer of shopping carts and related retail equipment. The contract has a firm fixed price of $27,029.67 and a performance period extending through May 20,...

This contract award, INM0103PO71750, was issued by a U.S. government agency to a prime contractor on August 8, 2005. The contract has a ceiling value of $6,083.63 and a completion date of August 8, 2005. The contract type is a Purchase Order, and the pricing type is Other. The award did not utilize any set-aside designation. Without additional details on the original solicitation, the specific products or services to be delivered under this contract are not clear. However, given the relatively...