Purchase Order INPP117090012

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Homeland Security (DHS) to the vendor NON Mod 10 Test Case 1 on December 4, 2006. The contract, which does not have a set-aside designation, is for &quot;DHS BULK CLOSE OUT&quot; with a ceiling value of $8,994.00. The place of performance is Altoona, PA. The contract has an ultimate completion date of April 30, 2007.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract, valued at $282,999.00, is for the delivery of an Outer Head component that will be used in a crucial shipboard system. The Outer Head must be manufactured in accordance with specific drawings and requirements, including material certification, testing, traceability, and quality assurance. This...

<p>This is a $16,811.48 purchase order contract awarded by the National Heart Lung and Blood Institute, a civilian agency, to vendor Jeffrey A. Cutler. The contract is for the &quot;FINAL_CLOSE_PROCESS&quot; and does not have a set-aside designation. The contract was awarded on March 1, 2008 and has an ultimate completion date of September 30, 2008.</p>

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. for a firm fixed price of $50,000 to provide an assortment of tube-type markers. Per the attached statement of work, MBA will deliver the markers to a facility in Santa Clara, California between July 22 and July 30, 2023. No subcontractors or set aside designations were specified. This order is likely a small purchase to support general administrative needs...

<p>This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security (DHS) to the Treasury Franchise Fund, US, a vendor identified as a child entity. The contract, valued at $1,604.40, is for the DHS Bulk Close Out and does not have a set-aside designation. The contract was awarded on April 8, 2005, with an ultimate completion date of September 30, 2005. The place of performance is Dallas, Texas.</p>

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Omni Systems LLC for the procurement of 175 units of NSN 5999017189397 LABEL,CLEAR. The total ceiling value of the contract is $9,336.25, with a period of performance ending on December 9, 2024. The procurement was conducted as an RFQ (Request for Quotation) with no set-aside designation. The approved source for this item is 9RUU6 E24770, and the goods are to be delivered to...

<p>This firm fixed price purchase order for $6 was awarded by the General Services Administration Federal Acquisition Service to Award Shoppe Corp. to manufacture instruction plates in accordance with Army Drawing 12417316. The place of performance will be the awardee's Jacksonville, Florida division, Countdown's Award Shoppe. No set aside provision was utilized for this procurement to fulfill the Army's drawing requirements by the January 9, 2024 completion date.</p>

This purchase order for $479 awards Award Shoppe Corp. to manufacture plates per Navy Drawing 1156733 for delivery by January 19, 2024. As the contract has no set-aside designation listed, it was awarded through full and open competition. Performance will occur in Jacksonville, Florida, with the General Services Administration's Federal Acquisition Service providing the funding. No subcontractors were identified. The firm fixed price structure suggests the awardee will deliver the required...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. of Santa Clara, California for an assortment of tube-type markers valued at twenty-five thousand dollars ($25,000). Per the attached statement of work, MBA Office Supply will provide the requested assorted markers for use by GSA personnel through July 28, 2023. The firm fixed price contract was awarded on July 22, 2023 and has a period of performance through...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number 123456 to MBA Office Supply, Inc. of Santa Clara, California for the delivery of marker tubes. Per the attached statement of work, MBA Office Supply will provide marker tubes as specified to GSA for approximately $113. The firm fixed price order has a period of performance from September 28, 2023 through October 4, 2023 to fulfill the marker tube requirements for GSA at the specified place of...