Purchase Order N0025314P0431

The federal contract award, valued at $2,270.48, was issued by the TACOM Life Cycle Management Command, a U.S. Army agency, to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract is for the delivery of specialized storage equipment, specifically a "CABINET, STORAGE, SAFETY, TWO DOOR, ONE SHELF" model 1932. This contract does not have a set-aside designation. Se-Cur-All Cabinets, a manufacturer of hazardous material storage solutions, has an...

This is a firm-fixed-price purchase order for $25,097.50 awarded by the Minnesota National Guard (a defense agency) to Toro Kitchen Cabinets LLC, a small disadvantaged business, to provide chapel furnishings and supply cabinets for Camp Ripley in Little Falls, Minnesota. The contract is a total small business set-aside under NAICS code 337122 - cabinet and countertop manufacturing. The original solicitation, W912LM-24-Q-0008, was a combined synopsis/solicitation for commercial items with a...

This federal contract award, valued at $4,903.80, was issued by the Department of the Navy to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract is for the delivery of a CABINET, FLAMMABLE #A105 and does not have a set-aside designation. Se-Cur-All Cabinets is a manufacturer and supplier of specialized storage equipment and safety cabinets, including hazardous material storage solutions, flammable liquid lockers, and pesticide storage units. The company...

This federal contract award was issued by the TACOM Life Cycle Management Command, a defense agency, to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract, with a ceiling value of $1,195.84, is for the delivery of a cabinet, storage, safety, two door, one shelf unit. The contract is a delivery order placed under the General Services Administration's Multiple Award Schedule 71 (Furniture). The award does not utilize a set-aside designation. Se-Cur-All...

This federal contract award, valued at $2,176.74, was issued by the Department of the Army to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract is for the delivery of a two-door, two-shelf storage cabinet for flammable materials, under Schedule 71 of the General Services Administration's Multiple Award Schedule. The product, model number 1947, is classified under Special Item Number 487-1. This is a fixed-price contract with an economic price adjustment....

This is a Delivery Order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets, a manufacturer of specialized storage equipment and safety cabinets. The contract is for the procurement of two-door, one-shelf storage cabinets, with a ceiling value of $1,655.72. The contract does not have a set-aside designation. Se-Cur-All Cabinets has an extensive history of providing hazardous material storage...

This federal contract award to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets, is for the delivery of a 45-gallon hazardous waste storage cabinet. The contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, through the General Services Administration's Multiple Award Schedule (MAS) program. The fixed-price contract has a ceiling value of $1,651.43 and is scheduled for completion by August 10, 2024. The contract is not associated with a...

This federal contract award to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets, is for the delivery of specialized storage equipment and safety cabinets. The contract, valued at $6,738.96, was awarded through the General Services Administration's Multiple Award Schedule (MAS) program. The products to be delivered include hazardous material storage solutions, flammable liquid lockers, pesticide storage units, and other prefabricated buildings designed for secure...

This is a federal contract award to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets, for the delivery of a cabinet, storage, safety, two door, one shelf. The contract was awarded by the Department of the Army under General Services Administration (GSA) Schedule 71, Part III A & A, with a ceiling value of $1,395.68. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of August 17, 2005. This award does not...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Delta Industries Inc., a for-profit manufacturer, for the procurement of 53 units of CABINET, STORAGE (NSN 7125003784261) at a ceiling value of $99,375.00. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources with no set-aside designation. The cabinets are to be delivered to the W1A8 DLA DISTRIBUTION location...