Purchase Order SPE5E718P3514

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...

<p>The Defense Logistics Agency Distribution awarded a purchase order to Redline Fasteners Inc. for 8512038687 nails (2.5 x 0.113 inch screw shank) with a ceiling value of $5,700.00 on April 16, 2026. Performance is located in Oxnard, California with an ultimate completion date of May 31, 2026. The order carries firm fixed-price pricing with no set-aside designation.</p>

<p>This federal contract award, with ID GSFPNBSY5745, was issued by the Department of the Army to Hose Mart Incorporated, a vendor registered in SAM.gov. The contract is a Purchase Order for 50 units of National Stock Number 5315-00-010-4659, described as NAILS, at a firm fixed price of $25.00 per unit, for a total ceiling value of $1,250.00. The award date was March 8, 2005, with an ultimate completion date of April 10, 2005. This contract did not utilize a set-aside designation.</p>

<p>This is a $2,500.00 Firm Fixed Price Purchase Order awarded by the Department of the Navy to Hose Mart Incorporated. The contract is for the delivery of NAIL 50#/BX IAW 2/11/05 TERMS AND CONDITIONS AND IPD DATED 1/6/05-SJB. The contract was awarded on March 4, 2005 with an ultimate completion date of April 6, 2005. This award was not set aside for any specific type of business.</p>

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 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 calls 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 twenty-one dollars. Performance will take place in Freeport, New York by...

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...

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...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions dated January 6, 2005. The contract has a ceiling value of $1,250.00 and a completion date of April 6, 2005. The contract is not associated with a set-aside program. No further details about subcontractors or the agency's high-level programs are provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Army Central Command, a defense agency, to Hose Mart Incorporated for the delivery of NAIL 50#/BX in accordance with the terms and conditions of Request for Quotation (RFQ) EST II, 4659-OMP dated 2/25/2005. The contract has a ceiling value of $12,500.00 and a completion date of April 17, 2005. This contract does not have a set-aside designation. The award date is March 15, 2005.</p>