Purchase Order V6039P0166

This is a delivery order contract awarded by the U.S. Government to Mishua Industries, Inc. for the supply of technical sodium chloride (salt) in compressed pellet form. The contract is for 50-lb bags with a maximum age of 6 months at time of delivery, and the packaging and marking requirements are specified. The contract has a ceiling value of $1,123.08 and a period of performance ending on July 28, 2005. It is a fixed-price with economic price adjustment contract type, and there is no...

This is a fixed-price delivery order awarded by a U.S. government agency to Mishua Industries, Inc. for the procurement of 97.5% minimum purity technical-grade sodium chloride (large granules), packaged in 80-lb bags. The contract has a ceiling value of $1,254.24 and an ultimate completion date of April 7, 2005. The contract is not associated with a set-aside program. The sodium chloride will be delivered to government depots and military locations, and the contractor must provide a Material...

GSA Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. for water softener salt (40 lb bags, pellets) with a ceiling value of $4,611.60 and an ultimate completion date of June 9, 2026. The call was placed under the Multiple Award Schedule (MAS), GSA's governmentwide multiple-award vehicle for commercial supplies and services. Grainger operates through its Government Sales Division and holds a broader six million dollar BPA with FAS for miscellaneous electrical, electronic, and...

The General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Premier & Companies, Inc. for the supply of sodium chloride (rock salt) meeting TECAL Type I specifications with 97.5% minimum purity in large granule form, packaged in 80-pound bags. The contract ceiling value is $2,430.74 with a fixed-price structure that includes economic price adjustments. Performance will occur in New York, NY, with an ultimate completion date of November 5,...

This federal contract award is for the supply of sodium chloride, type I, 97.5% minimum purity, in the form of large granules (rock, solar, or evaporated), with each bag weighing 80 pounds. The contract was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Premier & Companies, Inc., a for-profit partnership registered in SAM.gov. The contract is a Blanket Purchase Agreement (BPA) call under the Janitorial and Sanitation Supplies (JANSAN) Federal Strategic Sourcing...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaskan Native Corporation. The contract, with a ceiling value of $1,046.00, is for the delivery of 4564945388 - MORTON SALT 40 LBS. WATER SOFTENER SALT. The contract has a firm-fixed price pricing type and an ultimate completion date of July 2, 2024. It was awarded on June 18, 2024 with no set-aside designation....

The U.S. General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Premier & Companies, Inc. for the supply of sodium chloride (rock salt) meeting TECAL Type I specifications with 97.5% minimum purity in large granule form, packaged in 80-pound bags. The contract, valued at $1,121.88, was awarded on December 12, 2025, with an ultimate completion date of December 18, 2025, and involves performance in New York, New York. This procurement...

The Federal Correctional Institution Milan issued a delivery order to Besco Water Treatment Inc. on October 1, 2024, with a ceiling value of $230,855.60 under a small business set-aside, for water softener salt delivery through September 30, 2025. Besco Water Treatment Inc. is a small business based in Battle Creek, Michigan. Place of performance is Battle Creek, MI. The order calls for bagged and bulk granulated white water softener salt to support facility operations including inmate...

This is a firm fixed-price delivery order awarded by the Federal Correctional Institution (FCI) in Pekin, Illinois to Complete Packaging And Shipping Supplies, Inc. for $119,340.00. The order is for the procurement of 151060 BULK SOLAR SALT for the water softeners at FCI Pekin in fiscal year 2017, with a completion date of September 30, 2017. The award was made under the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract, which provides access...

The Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. for water softener salt (40 lb bags, pellets) with a ceiling value of $4,611.60 and an award date of June 2, 2026. The call is issued under the General Services Administration's Multiple Award Schedule (MAS), the parent vehicle under which Grainger holds a six million dollar BPA for miscellaneous electrical, electronic, and mechanical/industrial products effective through December 31, 2030. Place of performance is Lake...