Purchase Order SPE5E717V0124

The General Services Administration Federal Acquisition Service awarded a Blanket Purchase Agreement Call against the Multiple Award Schedule to Complete Packaging And Shipping Supplies, Inc. for one hundred forty-one dollars. The BPA Call is for the delivery of NAIL products and services to military and civilian customers outside of the Federal Acquisition Service, with a completion date of December 22, 2022. The contract has no set-aside designation and utilizes firm fixed pricing. Performance...

The General Services Administration Federal Acquisition Service awarded a Blanket Purchase Agreement Call against the Multiple Award Schedule to Complete Packaging And Shipping Supplies, Inc. for NAIL. With a potential value of $423, the firm fixed price contract has a period of performance through January 18, 2023. Stock and Special Order Items and Quantities Available for use outside of the Federal Acquisition Service are within the scope of delivery to military and civilian customers...

The Defense Logistics Agency Distribution awarded a firm fixed price purchase order valued at four thousand nine hundred twenty dollars to Giga, Inc. for eighty-five thousand one hundred twenty-one nails measuring two and one-quarter inches in length by ninety-nine thousandths of an inch in diameter. Delivery of the nails is required by December 19, 2023 at the agency's location in Macon, Georgia. No set-aside designation was applied to this procurement for two and one-quarter inch by...

This is a $3,800.00 firm fixed-price purchase order awarded by the Department of Defense's Distribution Agency to Federal One Supplies LLC, a minority-owned small disadvantaged business based in Panorama City, California. The contract is for the delivery of 8510555582 NAIL 3.5" X .130, COIL FRAMIN with a completion date of April 25, 2024. Federal One Supplies has a significant Blanket Purchase Agreement (BPA) with the National Archives and Records Administration (NARA) to provide personal...

The U.S. government agency Defense Logistics Agency awarded a $1,860.00 firm fixed-price purchase order to Giga, Inc., a for-profit government contractor, for the delivery of 8510708366 ! NAIL 2X.099 SMOOTH/SCREW 6D. The contract has an ultimate completion date of August 13, 2024 and was awarded on June 24, 2024. Giga, Inc. is a supplier of a wide range of tools, hardware, and maintenance supplies to federal agencies, including the military. The company holds a Blanket Purchase Agreement (BPA)...

The General Services Administration Federal Acquisition Service awarded a Blanket Purchase Agreement Call against its Multiple Award Schedule to Complete Packaging And Shipping Supplies, Inc. for NAIL. With a period of performance through March 2023 and a potential value of $0.00, this BPA Call utilizes the GSA Schedule to facilitate direct delivery of available packing and shipping supplies to military and civilian customers outside of the Federal Acquisition Service. No set-aside designation...

This firm fixed price contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Complete Packaging And Shipping Supplies, Inc. of Freeport, New York. The contract is for the delivery of common steel wire nails measuring approximately 0.162 inches in shank diameter and 3.5 inches in length, with a 0.344 inch head diameter and flat diamondpoint head, for a potential value of $743. No set-aside designation was applied. The nails will be delivered under the...

The General Services Administration Federal Acquisition Service awarded a Blanket Purchase Agreement Call against the Multiple Award Schedule to Complete Packaging And Shipping Supplies, Inc. for one hundred forty-one dollars. The contract has a completion date of December 28, 2022 and was awarded on December 20, 2022. It is a firm fixed price contract for NAIL and is not designated as a set-aside. The place of performance is Westbury, New York. The major program codes indicate the Blanket...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) Call contract to Complete Packaging And Shipping Supplies, Inc. valued at two hundred eighty-two dollars. The contract is associated with the GSA's Multiple Award Schedule program and is for the delivery of NAIL products and services available through GSA's Supply Chain Management Solutions to military and civilian customers. The contract has a firm fixed price, is not designated as a set-aside, and has a period of...

<p>This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX. The contract has a ceiling value of $6,500.00 and was awarded on April 25, 2005, with a completion date of May 28, 2005. The contract does not have a set-aside designation.</p>