Purchase Order ING11PX00085

<p>This is a firm fixed-price purchase order awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Inplex Custom Extruders LLC, a Limited Liability Company, for the delivery of TUBING, ORIFICE, POLYETHYLENE. The contract has a potential value of $6,562.50 and a completion date of July 29, 2011. There is no set-aside designation indicated for this award.</p>

<p>The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a firm fixed-price purchase order contract for 500 feet of polyethylene orifice tubing to Inline Plastics, Inc., a small business manufacturer, for $6,523.75. The contract has a completion date of August 5, 2014 and was awarded on June 20, 2014. The contract was set aside for small businesses.</p>

This purchase order awards Inline Plastics, Inc. a contract to provide approximately $16,594.50 worth of polyethylene tubing orifice to the United States Geological Survey Office of Acquisitions and Grants. As a total small business set-aside, the firm fixed price contract supports the Department of the Interior's research efforts through the delivery of specialized plastic tubing from the prime contractor's place of performance in Ontario, California by the completion date of February 4,...

Harrington Industrial Plastics LLC was awarded a $3,906 firm fixed-price purchase order by a civilian federal agency (Midwest Area) on November 3, 2016, for PTFE tubing measuring 1/4&quot; outer diameter by 3/16&quot; by .032&quot; wall thickness. The contract, which was not set aside for small business, was set to complete by December 30, 2016, with performance taking place in Montclair, California. As a distributor specializing in industrial products for corrosive and high-purity applications,...

<p>This federal contract award was issued by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Inline Plastics, Inc., a for-profit manufacturing company, for the delivery of 500 feet of polyethylene tubing (orifice). The $25,725.02 firm fixed-price purchase order has a completion date of March 25, 2013 and is designated as a total small business set-aside. The place of performance is Ontario, CA 91761, USA.</p>

<p>This federal contract was awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Inline Plastics, Inc., a for-profit manufacturer of goods, for the purchase of polyethylene tubing. The contract has a potential value of $7,843.39 and was set aside for small businesses. It is a firm fixed-price purchase order with a completion date of March 11, 2016. The place of performance is Ontario, California 91761, USA.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of 8510044022 - TUBING, NONMETALLIC. The contract has a ceiling value of $2,943.68 and a completion date of December 16, 2024. This contract is not set aside for any specific business category. Pioneer Industries, LLC is a major supplier of military spare parts, equipment components, hardware, vehicles,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $90,521.20, is for the delivery of 35 units of NSN 4710150276027 TUBE,BENT,METALLIC. This procurement was set aside for total small business participation. The original solicitation was a Request for Quote (RFQ) posted by DLA Land and Maritime, seeking to acquire the...

The Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants awarded a purchase order contract valued at eleven thousand two hundred five dollars ($11,205) to Inline Plastics, Inc. of Ontario, California. This award fulfills a requirement, set aside for total small businesses, for five hundred feet of polyethylene tubing in accordance with the workmanship, statement of work and specifications attached to Request for Quotation number 140G0122Q0235. The tubing must...

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of metallic tubes (TUBE,METALLIC, NSN 8511424698) and has a ceiling value of $4,803.82. It is a firm fixed-price purchase order contract with a performance period extending to December 2, 2025. The contract is set aside for total small business participation. Ruta Supplies Inc. is a...