Purchase Order TEPG0900166

This federal contract award, with ID GS06FM7288|GSSWAA8741, was issued by a U.S. government agency to the prime contractor Caribbean Paint Company Incorporated. The contract is for the delivery of VARNISH, OIL, as specified in the Request for Quote (RFQ) or the contract. The contract has a ceiling value of $1,900.80 and a completion date of June 22, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the place of performance is Florida, USA....

This federal contract award was issued by the U.S. government to Caribbean Paint Company Incorporated, the prime contractor, for the delivery of varnish oil. The contract has a ceiling value of $2,990.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The Ultimate Completion Date for the contract is September 21, 2005. The contract does not have a set-aside designation. No additional details about a larger vehicle or agency context were provided in the...

This federal contract award is for the delivery of impregnating varnish, a specialized chemical product, to the Defense Logistics Agency (DLA) Construction and Equipment division. The fixed-price contract, valued at $32,237.20, was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a prime contractor that provides a wide range of logistics and technical services to federal agencies, especially the Department of Defense. The contract is a delivery order under a larger...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Darby Dental Supply, LLC, a leading distributor of dental supplies. The contract, valued at $2,090.70, is for the provision of a dental varnish product called "VANISH 5% SODIUM FLUORIDE WHITE VARNISH." The contract is a fixed-price with economic price adjustment contract, with a performance period ending on December 26, 2023. The place of performance is Jericho, New York. No...

This is a federal delivery order contract awarded by the General Services Administration (GSA) to National Industries for the Blind (NIB), a non-profit agency designated under the AbilityOne program. The contract is for the provision of LACQUER, ACRYLIC (FOR NAVAL WEAPONS SYSTEMS) and has a ceiling value of $1,793.40. The contract is a firm fixed price delivery order, with a period of performance ending on June 7, 2005. There is no set-aside designation mentioned for this award. The contract...

This federal contract award is for a delivery order issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services. The $4,835.58 fixed-price contract with economic price adjustment is for the procurement of "VARNISH,IMPREGNATIN" and has a completion date of June 14, 2023. The award is not set aside and is part of SAIC's $90 million Indefinite Delivery Contract (IDC)...

The U.S. government awarded a Delivery Order contract to Caribbean Paint Company Incorporated, a vendor registered in the System for Award Management (SAM.gov). The contract, with a ceiling value of $2,392.00, was for the delivery of Oil Varnish products as described in the associated Request for Quote (RFQ) or contract documents. The contract was awarded on April 22, 2005 with an ultimate completion date of June 9, 2005. The contract is a Fixed Price with Economic Price Adjustment type and...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of oil-based varnish. The single-award, fixed-price with economic price adjustment contract has a ceiling value of $3,499.32 and an ultimate completion date of February 11, 2025. The contract was not set aside and was awarded as a delivery order. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is...

This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract was awarded to Science Applications International Corporation (SAIC) on March 8, 2023 for one hundred seventy-three dollars. The fixed price with economic price adjustment order is for the provision of 8509751000 Varnish, Oil to the Defense Logistics Agency Troop Support and has a period of performance through May 8, 2023. SAIC will deliver the requested products to the place of performance...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Vanwin Coatings of Virginia, L.L.C. (doing business as Vanwin Coatings), a small business located in Chesapeake, VA. The $37,200.00 contract is for tape, sand, and paint services on 250 Direct Current (DC) servomotors (P/N: 2896014) to support the NATO Seasparrow Surface Missile System production efforts at the Yorktown Depot Naval Munitions Command Atlantic. The work includes preparing and painting...