Purchase Order SS030550074

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Crestwood Technology Group, LLC, a small business manufacturer of aviation parts and components. The contract, valued at $99,940.00, is for the delivery of 34 pressurized compartment altimeters to DLA Distribution facilities in New Cumberland, PA and Tracy, CA. The original solicitation was a total small business set-aside, seeking surplus or refurbished altimeter units to support...

This is a firm fixed price delivery order contract awarded by the Defense Commissary Agency (DeCA) to Retail Data, LLC, doing business as Retaildata, for a quarterly market basket survey. The contract has a ceiling value of $76,050.90 and a period of performance from January 2, 2018 to March 2, 2018. Retaildata will collect price data on specific stock keeping units from approximately 708 grocery store locations, including 177 DoD commissaries and 531 commercial stores within 20 miles of each...

The Department of the Treasury United States Mint awarded a $24,249 firm fixed price purchase order to RM Electronics Inc. for bill changing machines. RM Electronics Inc. will deliver UNITED STATES MINT BILL CHANGING MACHINES to the Midvale, Utah location under the terms of the contract, which runs from July 31, 2023 through July 22, 2024. As the sole prime contractor, RM Electronics Inc. will be responsible for fulfilling the Treasury's requirements for coin counting and wrapping equipment to...

This federal contract award is a lease contract with a ceiling value of $17,526.04. The contract was awarded by a U.S. government agency on October 1, 2003 to the Price Family Trust, with a contract type of Delivery Order and a pricing type of Fixed Price with Economic Price Adjustment. The contract has no set-aside designation and the place of performance is in California, USA. The contract has an ultimate completion date of September 30, 2004. The Price Family Trust is the prime contractor for...

PCX Inc., doing business as Pacific Component Xchange, was awarded a firm fixed-price purchase order valued at $2,937.36 by the Department of Defense Aviation division for a pressure indicator component. The contract, issued on October 27, 2025, carries an ultimate completion date of February 17, 2026, and will be performed at the contractor's facility in Huntington Beach, California. This award does not utilize a small business set-aside. PCX Inc. is a Subchapter S Corporation specializing in...

<p>This is a fixed-price delivery order contract with economic price adjustment, awarded by a U.S. government agency to Hawthorne Plaza Associates LLC, a for-profit limited liability company, for a lease. The contract has a ceiling value of $590,744.42 and a period of performance ending on September 30, 2004. The place of performance is in California, USA. The contract is not designated as a set-aside. No additional details about the larger contract vehicle or agency programs are provided.</p>

The General Services Administration (GSA) Federal Acquisition Service awarded a firm fixed price purchase order valued at forty-one thousand three hundred thirty-six dollars ($41,336) to Premier &amp; Companies, Inc. for chalk marking products and services. Under this contract, Premier &amp; Companies will provide CHALK MARKING - P/N: 22015A1 to be delivered to locations in New York City. The period of performance is one week, from September 30, 2023 through October 6, 2023. No subcontractors or...

Premier &amp; Companies, Inc. was awarded a fixed-price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to deliver PROPRESS reducer fittings in the size of 3/4 inch x 1/2 inch. The contract was issued under the Multiple Award Schedule program and has a potential value of sixty-seven dollars. Performance will occur in New York, New York with deliveries required by January 6, 2024. No set-aside designation was applied to this BPA...

<p>The Department of the Air Force Air Mobility Command awarded a $280,398.96 delivery order against the International Charter Airlift Services in Support of the Civil Reserve Air Fleet master indefinite-delivery/indefinite-quantity contract to Patriot Team. This delivery order is for Civil Reserve Air Fleet - Air Transportation Services to be provided in Almanya from November 15, 2022 through September 30, 2024. The pricing structure is fixed price with economic price adjustment.</p>

Premier &amp; Companies, Inc. has been awarded a $90,150 firm fixed price delivery order against the General Services Administration (GSA) Federal Acquisition Service (FAS) government-wide acquisition contract (GWAC) vehicle to provide an assortment of chalk for more dynamic presentations. The prime contractor will supply two units each of six colored chalks besides white, along with dustless, non-toxic calcium carbonate chalk certified by the Art and Craft Materials Institute. Place of...