Purchase Order M8400108P0048

<p>This is a firm fixed-price purchase order contract awarded by the Navy Operational Support Centers, a defense agency, to American Military Supply, Incorporated, a for-profit woman-owned small business. The contract is for the delivery of 320L insulated jugs in marine corps green, with a ceiling value of $9,174.00 and an ultimate completion date of August 2, 2005. The contract does not have a set-aside designation and was awarded on June 30, 2005.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army for the procurement of water bottles. The contract, with a ceiling value of $84,000.00, was awarded on February 13, 2018 to the prime contractor, On Time Marketing Corp, a for-profit Subchapter S Corporation. The contract has an ultimate completion date of May 1, 2018 and does not include a set-aside designation. The place of performance is Kitty Hawk, North Carolina.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Army to On Time Marketing Corp, a small business. The contract is for the procurement of water bottles under Product and Packaging Identification (PPI) code 933, with a ceiling value of $122,500.00 and a period of performance ending on March 31, 2016. The contract is set aside for small businesses.</p>

This is a delivery order contract awarded by the U.S. Army Recruiting Command, a defense agency, to American Minority Business Forms Inc., a woman-owned small business, for the procurement of sports water bottles. The contract has a firm fixed-price of $21,500.00 and a completion date of June 15, 2007. The contract was awarded on February 21, 2007 and does not have a set-aside designation. No additional subcontractors are mentioned. The contract was issued under a larger indefinite delivery,...

This is a federal purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract is for the provision of bottled water, with a ceiling value of $25,000.00 and a firm fixed price pricing type. The contract was awarded on August 21, 2014 with a ultimate completion date of August 25, 2014, and was not set aside for any special designation. Miscellaneous Foreign Awardees holds an...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) and a subsidiary of Engie Services Zuid B.V. The contract is for the provision of BOTTLED WATER, with a ceiling value of $17,756.10 and an ultimate completion date of September 11, 2014. There is no set-aside designation mentioned. Miscellaneous Foreign Awardees has a long-standing...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Sun Technical Services, Inc., a small business certified as an 8(a) program participant, for the delivery of bottled water. The contract has a ceiling value of $109,418.22 and a period of performance through July 24, 2021. The contract was awarded on July 29, 2016 and is set aside for small businesses.</p>

<p>This is a delivery order awarded by the Office of the Secretary of the Army to On Time Marketing Corp, a small business, for the production of BOTTLES, WATER (PPI 933). The contract has a ceiling value of $245,000.00 and is a firm fixed price contract. The period of performance for this delivery order ends on October 14, 2016. The place of performance is Kitty Hawk, NC. This award was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Seven Seas Shipchandlers (L.L.C.), a foreign-owned for-profit organization. The contract, which does not have a set-aside designation, is for the provision of water and has a ceiling value of $7,730.05. The place of performance is the United Arab Emirates, and the ultimate completion date is September 2, 2011.</p>

<p>This is a firm fixed-price purchase order awarded by the Navy Operational Support Centers, a defense agency, to American Military Supply, Incorporated, a for-profit organization and woman-owned small business. The contract is for the delivery of an insulated jug, American Production Company part number 320L, in the color Marine Corps green. The award is valued at $9,174.00 and has an ultimate completion date of August 2, 2005. There is no set-aside designation mentioned.</p>