Purchase Order VA24914P2081

<p>This purchase order, awarded by the Defense Contract Audit Agency, is for $1,385 worth of cyclo-etch hydrogen peroxide solution. The contract has no set-aside designation and calls for the chemical to be delivered to Maple Plain, Minnesota by August 31, 2009. Electrochemicals Inc. of Maple Plain, Minnesota is the prime contractor performing under this firm fixed price order. No subcontractors or additional context were provided in the award details.</p>

This is a federal delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to EP Scientific Products LLC, a for-profit manufacturer of various acid solutions. The contract is for the provision of nitric acid solution(s) and sulfuric acid, packaged in polypropylene screw cap vials. The contract has a potential value of $24,328.80 and is a firm fixed price delivery order. The contract supports the NWQL CHEMICAL PRESERVATIVES major...

The U.S. Geological Survey's Office of Acquisitions and Grants issued a delivery order to EP Scientific Products LLC on April 21, 2026, with a ceiling value of $35,174.40 for Ultrex grade nitric acid solution and Fisher Chemical trace metal grade sulfuric acid solution in 4.5 ML polypropylene screw cap vials. The order is placed against EP Scientific Products LLC's single-award Indefinite Delivery Contract with USGS, valued at $445,000 and effective through September 15, 2026. Place of...

This federal contract award is for the delivery of 2.0 ML, 7.5-7.7N ULTREX GRADE NITRIC ACID SOLUTION and 1 ML 4.5N SULFURIC ACID (TRACE METAL GRADE) SOLUTION in specialized polypropylene vials. The $32,294.40 firm fixed-price delivery order contract was awarded by the U.S. Department of the Interior's Office of Acquisitions and Grants to EP Scientific Products LLC, a for-profit limited liability company and manufacturer of goods located in Miami, Oklahoma. The contractor has been awarded...

The U.S. Department of the Army Materiel Command Contracting Command Rock Island Arsenal awarded a firm-fixed-price definitive contract worth $196,441.35 to KAP Technochem USA, Inc., a minority-owned small business, for the delivery of 227,115 pounds of terephthalic acid in support of munitions production at the Pine Bluff Arsenal. The contract has a 100% option quantity and a completion date of January 30, 2025. This requirement was initially announced through a pre-solicitation notice that...

This federal contract award is for the delivery of &quot;CHEMICAL REMOVER&quot; under contract number SPE4AX16D9008|SPE4A724FA2W0, with a ceiling value of $1,533.90. The contracting agency is the Defense Logistics Agency (DLA), which supports the Department of Defense (DOD) with various products and services. The prime contractor is Asrc Federal Facilities Logistics, LLC, doing business as SAIC, an Alaskan Native Corporation-owned firm that holds several key certifications including SBA 8(a)...

The U.S. Department of Agriculture Agricultural Research Service awarded a $14,850 firm fixed-price purchase order to Kay.cesar Store LLC for hazardous waste removal services at its Oklahoma Central Plains Agricultural Research Center in El Reno, Oklahoma. The contract, awarded on March 19, 2026, requires the contractor to pick up, transport, and dispose of approximately 290.5 kilograms of hazardous materials distributed across approximately 45 containers, including sulfuric acid, nitric acid,...

The Department of the Army Corps of Engineers, National Capital Region Humphreys Engineer Center Support Activity awarded a $250,000 firm fixed price definitive contract to Regents of the University of California at Riverside. The contract is in response to a Broad Agency Announcement soliciting proposals to purify ammonium-nitrate solution through electrochemical removal of nitramine explosives and chromium over a two-year period of performance. As an 8(a) set-aside, only Small Business...

This is a firm fixed-price purchase order contract awarded by the United States Mint, a civilian agency, to Brenntag Pacific, Inc., a for-profit chemical distribution company, for the supply of 25-pound bags of citric acid powder. The contract has a ceiling value of $12,870.00 and a completion date of September 16, 2025. The contract was not set aside for any specific business type. Brenntag Pacific, Inc. is a child company within the global Brenntag chemical distribution network and has...

The United States Army Materiel Command's TACOM Life Cycle Management Command awarded a $1.85 million delivery order contract to Luxfer Magtech, Inc. of Cincinnati, Ohio. Under the firm fixed price contract, Luxfer Magtech will provide 75,000 pounds of decontaminating powder for the M295 Individual Equipment Decontamination Kit between September 8, 2022 and April 30, 2023. The decontaminating powder will be supplied against National Stock Number 6810-01-481-5380. No subcontractors were...