Purchase Order W911S221P0584

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Pacific Air Forces (PACAF) to UNX Industries Inc., a small business manufacturer of commercial cleaning products. The $129,709.03 contract is for the supply of various UNX-branded liquid laundry detergents, including Flo-Det, Flo-Kon NP, Flo-Glo, Flo-Soft Special, Flo-Brite, New Sol, and TLC Release, for use at Air Force facilities in Japan. This requirement was competed as a total small business...

This is a delivery order awarded by the General Services Administration (GSA) to Acuity Specialty Products, Inc., doing business as Zep Sales & Service, under the GSA Multiple Award Schedule (MAS) program. The contract is for the supply of DEICER:NATIONAL SERVICE IND. INC., ZEP SUPER-D-ICE, P/N 149433 FAST ACTING GRANULAR ICE MELTING PELLETS, which are designed to release 37% more heat than ordinary calcium chloride. The award has a ceiling value of $5,693.29 and a performance period...

Acuity Specialty Products, Inc., doing business as Zep Sales & Service, has been awarded a firm fixed price purchase order contract valued at one hundred ninety-six dollars by the U.S. General Services Administration Federal Acquisition Service. The contract calls for the delivery of twelve units of an ethanol-based aerosol thawing agent that instantly melts frost from a variety of surfaces while containing a corrosion inhibitor to prevent rusting and causing no harm to common materials such...

This delivery order for one hundred ninety-six dollars was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Packaging People, Inc. of New Brunswick, New Jersey. The order is for 8508796133 trousers, wet weather, with a completion date of February 24, 2022. The contract type is firm fixed price for the delivery of the specified items. No set-aside designation was used for this award in support of the Defense Logistics Agency's mission to provide clothing and textiles...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Clothing and Textiles division to Roicom USA, LLC, a for-profit manufacturing company based in El Paso, Texas. The contract is for the production of all-weather coats, National Stock Number (NSN) 8511117443, with a total ceiling value of $1,263,162.60 and a period of performance through July 28, 2025. Roicom USA, LLC is not a small business, and the contract does not have a set-aside designation....

This delivery order for sixty-five dollars was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Packaging People, Inc. of New Brunswick, New Jersey. The order is for 8508390519 trousers, wet weather, with a completion date of September 7, 2021. The contract type is firm fixed price for the delivery of the specified wet weather trousers. No set-aside provision was applied to this award to supply waterproof trousers to support the Defense Logistics Agency's mission to...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded Packaging People, Inc. a $842,600 firm fixed price purchase order to provide 8510098825 trousers, wet weather from August 23, 2023 through October 10, 2023. The place of performance will be Packaging People's facility located in New Brunswick, New Jersey. No subcontractors or set aside designations were identified. This award is likely in support of the Defense Logistics Agency's mission to provide clothing and textile...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded Packaging People, Inc. a purchase order valued at approximately one thousand sixty-eight dollars for 8510170774 trousers, wet weather. The firm fixed price contract has a period of performance from September 25, 2023 through November 9, 2023 and will be performed in New Brunswick, New Jersey. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports the armed forces by procuring and...

This delivery order, awarded by the Defense Logistics Agency Troop Support Clothing and Textiles, is for $122 of wet weather trousers. The contract has no set-aside designation and is a firm fixed price order with Packaging People, Inc. of New Brunswick, New Jersey as the prime contractor. The order is for 8507450207 trousers and has a completion date of July 27, 2020. The Defense Logistics Agency supports military clothing and textile requirements for the Department of Defense. This delivery...

This delivery order for $458 worth of wet weather trousers was awarded by the Defense Logistics Agency Troop Support (DLATS) Clothing and Textiles division to Packaging People, Inc. of New Brunswick, New Jersey. The DLATS supports various military branches by procuring uniforms, footwear, and other items to equip service members. No set-aside provision was specified for this firm fixed price contract, which is scheduled for completion in July 2021. The wet weather trousers will help protect...