Purchase Order HHSI239201200003A

This federal contract award, valued at $1,389.90, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is a Firm Fixed Price Delivery Order for 40 lb chloride water softener salt. It does not have a set-aside designation. SAIC, the prime contractor, is an Alaskan Native Corporation-owned firm that provides a wide range of goods and services to federal agencies, particularly...

This is a delivery order contract awarded by the U.S. Government to Mishua Industries, Inc. for the supply of technical sodium chloride (salt) in compressed pellet form. The contract is for 50-lb bags with a maximum age of 6 months at time of delivery, and the packaging and marking requirements are specified. The contract has a ceiling value of $1,123.08 and a period of performance ending on July 28, 2005. It is a fixed-price with economic price adjustment contract type, and there is no...

<p>This is a firm fixed-price purchase order for $14,140.00 awarded by the Department of State Bureau of Western Hemisphere Affairs to Stateside Procurement Services, Inc., a service-disabled veteran-owned small business, to provide salt for water softeners for the Department's facilities in Miami, Florida. The contract has a completion date of May 30, 2024. This purchase order is not associated with a larger contract vehicle, and there was no set-aside designation for this award.</p>

This federal contract award, with an ID of SPE8E324D0010|SPE8E325FB647, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 40-lb chloride water softener salt, with a ceiling value of $1,538.46 and a completion date of March 20, 2025. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) with DLA Land and Maritime, which has a total value of...

This is a firm fixed-price delivery order awarded by the Federal Correctional Institution (FCI) in Pekin, Illinois to Complete Packaging And Shipping Supplies, Inc. for $119,340.00. The order is for the procurement of 151060 BULK SOLAR SALT for the water softeners at FCI Pekin in fiscal year 2017, with a completion date of September 30, 2017. The award was made under the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract, which provides access...

This is a Firm Fixed Price delivery order awarded under a Blanket Purchase Agreement (BPA) on the General Services Administration's Multiple Award Schedule (MAS) contract. The Department of Veterans Affairs (VA), through its Veterans Integrated Service Network 10, awarded a $25,369.58 contract to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide bulk granulated white water softener salt. The contract has a period of performance ending on November 30,...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Veterans Integrated Service Network 2 (VISN 2), a component of the Department of Veterans Affairs (VA), to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of bulk water softening salt, with a ceiling value of $46,035.11 and a performance period ending on March 31, 2024. MJL Enterprises is an experienced federal contractor that holds several Indefinite...

This is a firm-fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service (FAS) to W.W. Grainger, Inc. for the supply of 40-pound water softener pellets. The contract has a ceiling value of $1,809.36 and a completion date of July 24, 2025. The contract is issued under the Multiple Award Schedule (MAS) program, which is a Blanket Purchase Agreement (BPA) providing a wide range of maintenance, repair, and operating (MRO) products and supplies to various...

This is a federal contract award made by the General Services Administration (GSA) Federal Acquisition Service to W.W. Grainger, Inc. for the provision of water softener salt in 50-pound bags. The contract is a Blanket Purchase Agreement (BPA) call against Grainger's existing Multiple Award Schedule (MAS) contract, with a ceiling value of $2,802.80 and a performance period ending on March 12, 2025. The contract has no set-aside designation. As a leading supplier of maintenance, repair, and...

The Department of Veterans Affairs Veterans Health Administration awarded a delivery order against Complete Packaging And Shipping Supplies, Inc.'s Multiple Award Schedule contract for bulk water softener salt. Valued at approximately $123,312, this firm fixed price order calls for Complete Packaging to provide water softening supplies to support VA facilities in Westbury, New York through September 2023. Designated as a total small business set aside, this award leverages the GSA Schedule...