Purchase Order N6133111P7008

<p>The U.S. Department of Homeland Security (DHS) Coast Guard awarded a Firm Fixed Price purchase order contract with a ceiling value of $1,677.96 to an unspecified prime contractor for the delivery of RAGS. The contract was awarded on August 24, 2004 with a final completion date of October 1, 2004. No set-aside designation was used for this award.</p>

ACE Uniform Services, Inc. was awarded a firm fixed price purchase order not to exceed $5,200 by the Department of the Navy Naval Air Systems Command to provide maintenance rag services under contract number MAINT. RAG SVC CONTRACT. The place of performance is Patuxent River, Maryland and the period of performance runs from the award date of November 12, 2021 through the completion date of November 10, 2022. This purchase order was not set aside and is likely a task order issued against an...

This is a Cost Plus Fixed Fee Delivery Order awarded by the PEO Intelligence Electronic Warfare &amp; Sensors (PEO IEW&amp;S) agency to R4 Inc., a Minority Owned, Veteran Owned, and Service Disabled Veteran Owned Business. The contract provides Operational and Fielding Support for Quick Reaction Capability (QRC) Requirements under the Rapid Response Third Generation (R2-3G) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has a ceiling value of $36,563,847.00 and an...

<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Mewa SRL, a for-profit organization located in Italy. The contract is for RAGS RENTAL SERVICE and RAGS RENTAL SERVICE - OPTION 1, with a total ceiling value of $104,984.05 and a completion date of June 3, 2029. The contract does not have a set-aside designation. This award does not appear to be associated with a larger contract vehicle.</p>

This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) to International Rags LIMITED (LC) for the delivery of cotton and cotton-synthetic rags to be used for wiping water, oil, and grease from machinery and for general cleaning. The contract has a ceiling value of $21,600.00 and an ultimate completion date of May 9, 2005. The contract is not set aside for any specific business type. The rags are to be packaged and marked per the required standards. The...

<p>This is a Firm Fixed Price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to A-B Computer Solutions, Inc. for ADP maintenance and repair, database administration, and network administration services for the Red River Army Depot (RRAD). The contract has a total ceiling value of $1,005,947.22 and a completion date of July 31, 2017. The contract was not set aside for a specific socioeconomic category.</p>

<p>This is a delivery order under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), awarded by the Railroad Retirement Board (RRB) to FCN Inc., a woman-owned small business. The $120,022.28 firm-fixed-price contract is for licenses, agent support, and professional services for a new LogRhythm appliance. The contract has a completion date of September 29, 2017 and was set aside for small businesses.</p>

This contract award is for the supply of rags, wiping, cotton &amp; cotton-synthetic in mixed color, with a weight range of 3.0 to 10.0 oz/yd, to be used for wiping water, oil, and grease from machinery and misc cleaning. The order is placed under a GSA contract (GS07F0392K|GSSWXA6171), has a fixed price with economic price adjustment, and a ceiling value of $21,600.00. The awardee is International Rags LIMITED (Lc), located in Texas, USA. The contract does not have a set-aside designation,...

This is a firm fixed-price purchase order contract awarded by the Office of Personnel Management (OPM), a civilian federal agency, to Software AG, Inc. The contract has a total ceiling value of $98,184.68 and a completion date of December 31, 2016. It is not associated with any set-aside designation. The contract is for &quot;AT 20658 RATIFICATION&quot;, but without additional details on the original solicitation, the specific products or services being provided cannot be determined. Software...

<p>This is a Firm Fixed Price delivery order contract awarded by the Rhode Island National Guard (RIARNG) to Odyssey Marketing Group, Inc., a woman-owned small business, under contract W912JB11D4019|9W06 for &quot;LABOR-OPTION YEAR 4 RESOURCE ADVISOR IIA&quot; services. The contract has a ceiling value of $76,972.80 and a period of performance through February 6, 2017. The contract is set aside for small businesses.</p>