Purchase Order V539P03762

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GSA awarded a firm fixed price delivery order valued at thirty-seven dollars to National Industries For The Blind for ready-to-use liquid glass cleaner. The glass cleaner must comply with Commercial Item Description A-A-60010 and is for cleaning and polishing glass surfaces, plastics, ceramics, chrome, painted surfaces and stainless steel. Performance will occur in Alexandria, Virginia by January 12, 2024. No set-aside designation was used for this award placed under GSA's Federal Acquisition...

This firm fixed-price purchase order for $7,732.56 was awarded by the Defense Contract Audit Agency to Tabco Products for cleaning solvent. The contract has no set-aside designation and requires completion by August 31, 2009. Tabco Products, doing business as Cd-Tabco Products Inc., will deliver the requested cleaning solvent under this contract to support Defense Contract Audit Agency operations located in Salt Lake City, Utah. No major subcontractors or additional context were indicated in the...

GSA awarded a purchase order under a firm fixed price contract valued at $634.02 to GMS Industrial Supply, Inc., doing business as Storm Tactical International, to deliver a box containing four one-gallon containers of a multipurpose detergent cleaner. The funding agency for this contract is the GSA Federal Acquisition Service. The detergent cleaner must meet the requirements of Commercial Item Description A-A-59977 and be suitable for cleaning all surfaces not harmed by water. Performance...

GSA awarded a firm fixed price purchase order valued at $547.68 to GMS Industrial Supply, Inc., doing business as Storm Tactical International, to deliver twelve quart containers of glass cleaner complying with Commercial Item Description A-A-60010 for Glass Cleaner, Ready-to-Use, Antifogging, and Concentrated. The glass cleaner must be non-streaking, alcohol-free, solvent-free, and ammonia-free. Performance will occur in Virginia Beach, Virginia, from July 14-21, 2023. GSA's Federal Acquisition...

The General Services Administration (GSA) awarded a $222,350 firm fixed price purchase order to Barnes Supply Company, Inc. for cleaning cloths meeting specification A-A-5932A. The cloths are intended for clean room use and require ultra-clean, low-lint properties. First article testing is required in accordance with paragraph 3.6 and the cloths will be delivered in boxes containing two five-pound bags per box. Performance will take place in Martinsville, Virginia from September 7 to October...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services Incorporated. The contract, valued at $743,596.00, is for the provision of paint spray gun cleaning machines, including all solvent removal and replacement services, to be performed at the Tobyhanna Army Depot in Pennsylvania. The contract is not designated as a set-aside and is awarded under the...

The General Services Administration (GSA) Federal Acquisition Service awarded a purchase order valued at $845.36 to GMS Industrial Supply, Inc., doing business as Storm Tactical International, to deliver detergent capable of cleaning any surface not harmed by water. The product must meet the requirements of Commercial Item Description A-A-59977 and include four one-gallon containers in each box. Performance will take place in Virginia Beach, Virginia over 10 days from December 20 through 30,...

This is a federal contract award to MSC Industrial Direct Co., Inc. (MSC), a leading distributor of industrial products and equipment to the U.S. government. The contract, valued at $2,832.16, is a firm fixed-price purchase order for the TAS Automotive Parts Cleaner Project 210, 211, and 212, with a completion date of September 30, 2009. The contract was awarded by a U.S. government agency and does not have a set-aside designation. MSC has a significant Blanket Purchase Agreement (BPA) with...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at approximately $933 to Barnes Supply Company, Inc. for cleaning cloths meeting specification A-A-5932A. The cloths are intended for clean room use and require ultra-clean, low-lint properties. First article testing is required in accordance with the specification. Place of performance is in Martinsville, Virginia and the period of performance is July 13 through August 12, 2023. Barnes Supply Company will...