Purchase Order N0017413P0053

This is a federal delivery order contract awarded by a U.S. government agency to R&D Molders, Inc., a for-profit manufacturer of goods. The contract is for the delivery of 5-gallon plastic high-density polyethylene food containers, with specific requirements for packaging, marking, and palletization. The contract has a ceiling value of $6,134.40 and is a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation, and the ultimate completion date...

This is a $70,854.84 firm fixed-price delivery order awarded by a U.S. government agency to the Hedwin Corporation for the supply of 5.0 gallon, low density polyethylene plastic containers. The containers are required to meet specific ASTM testing standards and be marked with the NFES number. The order includes 20 containers with caps, 20 knocked-down fiberboard containers, and 20 handles, all packed in a fiberboard box. The containers are to be delivered to government depots and military...

F & M Micro Products Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide insulated 3-gallon jugs. The jugs will have an outer jacket formed from ultraviolet stabilized high-density polyethylene or acrylonitrile butadiene styrene with an inner liner of high-density polyethylene, low-density polyethylene, impact polypropylene, or a suitable plastic. Performance will take place in Lake Balboa, California...

GSA awarded a blanket purchase agreement call contract valued at $864 to Mono Machines LLC DBA Supply Chimp. The contract is for the delivery of 32-gallon plastic waste receptacles with lids meeting NSF Standard 21. The receptacles measure 28 inches in height with a 22 inch diameter and are made of polyethylene or polyethylene copolymer. They feature two handles near the top, a handle on the lid for locking, and are one piece and watertight for easy cleaning. Performance will occur in New...

The federal contract award is for the supply of 44-gallon polyethylene waste receptacles to a U.S. government agency. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The prime contractor is Mono Machines LLC, doing business as Supply Chimp, a minority-owned, Hispanic American-owned, for-profit limited liability company. The contract has a ceiling value of $2,421.30 and is set to run until January 14,...

This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency under the General Services Administration (GSA), to Mono Machines LLC, doing business as Supply Chimp. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, with a ceiling value of $3,880.00. The award is for the supply of utility pails made of high-density polyethylene, with a capacity of 5.0 gallons +/- 2.0 quarts, and a removable,...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center to KAP Technochem USA, Inc., a minority-owned small business, for the supply of 13 barrels of Poly BD Resin. The contract has a ceiling value of $78,129.60 and a completion date of September 29, 2020. The resin is likely used in the maintenance and support of aircraft, munitions, and weapons systems. KAP Technochem USA, Inc. has a history of supplying a range of chemical products to various defense agencies,...

This federal contract award was issued by the Federal Acquisition Service (FAS), a civilian agency within the U.S. government, to W.W. Grainger, Inc., a leading supplier of maintenance, repair, and operating (MRO) products and supplies. The contract, valued at $5,310.82, is for the delivery of high-density polyethylene (HDPE) plastic sheets measuring 48 inches by 48 inches with a thickness of 0.5 inches and a yellow opaque color. The contract is a Blanket Purchase Agreement (BPA) call under...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to F&M Micro Products Inc. to deliver insulated 3-gallon jugs valued at $83,760. The firm fixed price order calls for outer jackets formed from ultraviolet stabilized high-density polyethylene or acrylonitrile butadiene styrene with inner liners of high-density polyethylene, low-density polyethylene, impact polypropylene, or a suitable plastic. Performance will occur in Lake Balboa,...

This federal contract award, with the ID GS15F0001L|GSSWL06751, was issued by a U.S. government agency to the prime contractor All American Poly Corp. The contract is for the delivery of plastic bags, with a ceiling value of $6,152.76. It is a Delivery Order type contract with a Fixed Price with Economic Price Adjustment pricing structure. The place of performance is New Jersey, USA. The contract does not have a set-aside designation. All American Poly Corp. is a Minority Owned Business, Self...