Purchase Order W911SA06P0125

<p>The U.S. Department of the Army awarded a firm fixed-price Purchase Order contract in the amount of $10,680.00 to Plastics Unlimited, Inc. for the delivery of 38&quot; x 200' x 0.005 mil laminate film. The contract was set aside for a small business vendor and has an ultimate completion date of August 31, 2007. Plastics Unlimited, Inc. is the prime contractor for this award.</p>

<p>This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to an unnamed prime contractor. The contract is for the delivery of plastic sheets and has a ceiling value of $1,723.50. The contract was awarded on April 25, 2005 with a completion date of May 1, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense Southwest Region to Composite &amp; Casting Supply, a veteran-owned small business manufacturer, for the delivery of polyurethane elastomer, part number CON-TU-981-BL. The contract has a total ceiling value of $215,972.40 and a completion date of September 2, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Department of Defense (DoD) TACOM Life Cycle Management Command to National Laminating, Inc., a small business subchapter S corporation, for the provision of plastic sheeting. The contract has a ceiling value of $76,209.44 and a period of performance through August 24, 2018. It falls under the GSA's Office Imaging and Document Solution (FSS-36) Federal Supply Schedule and utilizes the Broader Portfolio...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Polymershapes LLC, a for-profit limited liability company, for the provision of plastic sheets. The contract has a potential value of $2,880.00 and a period of performance from November 29, 2023 to January 16, 2024. The contract was awarded without any set-aside designation. Polymershapes LLC is the prime contractor and has previously received other prime...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Ayomo Group LLC, a small disadvantaged business. The contract, with a ceiling value of $11,591.86, is for the provision of plastic molding mats. The award date is December 31, 2024, and the ultimate completion date is April 10, 2025. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Polymershapes LLC, a for-profit limited liability company that specializes in distributing a wide range of plastic products to federal agencies. The contract, valued at $6,520.00, is for the procurement of plastic sheets (8510401537) with a period of performance ending on April 26, 2024. Polymershapes LLC has a history of receiving federal contract awards from DLA, including multiple active...

This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Ralrube, Inc., a limited liability company. The contract is for the delivery of polyurethane coating, as described in the original Request for Quote (RFQ) or the contract. The total ceiling value of the contract is $3,500.00, with an ultimate completion date of September 5, 2005. This contract award does not utilize any set-aside designations. Ralrube, Inc. is a child...

This is a firm fixed price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to National Laminating, Inc., a small business subchapter S corporation, to provide 50-foot rolls of polished polyethylene terephthalate (PET) or polyethylene terephthalate glycol (PETG) plastic sheets. The sheets must meet specific dimensional, compositional, packaging, and labeling requirements outlined in the original solicitation. The award has a ceiling value of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Integrity Corporation, Inc. (doing business as Integrity Supply &amp; Service), a certified HUBZone small business, for the delivery of plastic sheets. The total ceiling value of the contract is $76,243.14 and the ultimate completion date is December 1, 2017. The contract was awarded on a non-set-aside basis through an existing contract vehicle, likely a General Services Administration (GSA)...