Purchase Order SPE8ES26P0685

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at $1,387.48 to West Coast Business Products, Inc. for the delivery of marking stencils meeting specification A-A-56032 Type II. The non-conductive black ink stencils will have a liquid capacity of 32 ounces and an opaque, nonporous surface. Performance will occur in Chatsworth, California from December 21, 2023 through January 2, 2024. As the central procurement agency for the U.S....

The General Services Administration Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for $1,118.20 on June 5, 2026, to supply marking stencil ink in accordance with specification A-A-208. The order calls for one gallon of sand-colored, opaque, liquid marking stencil ink in a can. Performance is based in Norwood, Massachusetts. The ultimate completion date is July 15, 2026. The purchase order is issued under Kaufman's General Services Administration Multiple Award...

<p>GSA Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. for marking stencil ink on June 18, 2026, with a ceiling value of $1,118.20 and performance completion by July 28, 2026. No set-aside applied. The order specifies marking stencil ink conforming to A-A-208, with one-gallon fluid capacity, liquid physical form, sand color, and opaque, non-porous or porous surface finish, supplied in can form. Performance takes place in Norwood, Massachusetts.</p>

The General Services Administration (GSA) awarded West Coast Business Products, Inc. a $1,387.48 firm fixed price purchase order to supply marking stencils meeting specification A-A-56032 Type II. The non-conductive black ink stencils will have a liquid capacity of 32 ounces and an opaque, nonporous surface. Performance will occur in Chatsworth, California over a two week period beginning September 1, 2023. The contract calls for the delivery of ink marking stencils to support GSA's Federal...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Kaufman Company, Inc. on November 6, 2025, for the supply of marking stencil ink compliant with Federal Standard AA-208. The contract specifies one gallon of sand-colored, opaque liquid ink in can packaging, with a ceiling value of $8,386.50 and a firm fixed price structure. The place of performance is Kaufman's facility in Norwood, Massachusetts, with an ultimate completion date of January 20, 2026. No...

This delivery order from the General Services Administration's Federal Acquisition Service is valued at $143,160 and awarded to LC Industries Inc. of Durham, North Carolina. The firm fixed price order is for the supply of white ink marking stencils suitable for use on porous and nonporous surfaces including fiberboard, wood, metals and stone. The stencils will be delivered between October 12-15, 2023 to support GSA programs. As the lead agency for providing common use items to other federal...

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Specialty Coatings, Inc., a small business, for $4,734.56 on March 25, 2026. The order is for paint mixing cups and carries no set-aside designation. Place of performance is Fraser, Michigan. The order was due for ultimate completion on June 19, 2026.</p>

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm. The contract is for the procurement of marking stencil ink, in accordance with specification A-A-208, for use on porous surfaces such as fiberboard cartons, wood crates and boxes, bales, sacks, and burlap. The contract has a ceiling value...

The General Services Administration (GSA) awarded a delivery order under an unspecified contract vehicle to LC Industries Inc. valued at fifty-nine thousand six hundred and sixty-five dollars ($59,665). The firm fixed price order is for the delivery of white ink marking stencils suitable for use on porous and nonporous surfaces to an address in Durham, North Carolina. The stencils will be delivered between November 22nd and 25th, 2023. No subcontractors or set aside designations were...