Purchase Order W912LM16P4001

Giga, Inc. was awarded a $8,610 fixed price with economic price adjustment contract under General Services Administration (GSA) Federal Acquisition Service (FAS) Blanket Purchase Agreement RC2 to supply paint film thickness gauges. The gauges measure between 1 to 80 millimeters on one side and 25 to 2,032 microns on the other, with an accuracy of 0.2 millimeters. Performance will occur at Giga's facility in Macon, Georgia over a five day period in October 2023. The RC2 BPA establishes indefinite...

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

This is a firm-fixed-price delivery order awarded by the U.S. government to Parker Paint Manufacturing Company, Inc. for the delivery of exterior alkyd gloss enamel paint in the color red per Federal Standard 595B. The contract has a ceiling value of $2,273.76 and a period of performance through June 27, 2005. It is not a set-aside contract. The paint must meet the detailed performance standards of the Master Painters Institute and have an age not exceeding three months upon delivery, with...

This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Glyptal Inc., a vendor registered in the System for Award Management (SAM). The contract is for the delivery of heat-resisting gray paint in 3.79 liter (1 gallon) containers, with a requirement that the age of the paint at the time of delivery shall not exceed 1.8 months. The contract has a ceiling value of $1,041.68 and a completion date of June 6, 2005....

This contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Del Technical Coatings Incorporated for the delivery of latex paint with post-consumer waste. The paint must meet the requirements of CID A-A-3185 and be a flat, 30% minimum volume solids, sand color in accordance with FED-STD-595B. The contract is a firm fixed price purchase order with a ceiling value of $1,600.00 and a completion date of July 11, 2005. The contract did not have a set-aside designation.

This federal contract award was issued by the Naval Supply Systems Command, a defense agency, to Parker Paint Mfg. Co., Inc. for the delivery of approximately 1 gallon of yellow exterior alkyd gloss paint that meets the Master Painters Institute's Detailed Performance Standard #9. The contract has a ceiling value of $2,336.92 and is a fixed price with economic price adjustment type contract. The award does not have a set-aside designation. The paint is to be delivered within 3 months of the...

<p>This is a fixed-price delivery order contract awarded by the General Services Administration (GSA) to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of yellow enamel paint meeting the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The contract has a ceiling value of $1,579 and a completion date of July 10, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, a defense agency, to Glyptal Inc. The contract is for the delivery of 3.79-liter cans of heat-resisting gray paint, with the age of the paint at time of delivery not to exceed 1.8 months. The contract ceiling value is $4,006.48 and the ultimate completion date is February 26, 2005. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to White Aero Inc., a for-profit corporate entity based in Santa Clarita, California. The contract is for the procurement of a pressure gauge (NSN 8510984008) with a ceiling value of $1,020.66 and a period of performance through November 27, 2024. White Aero Inc. is an experienced government contractor, registered in the System for Award Management (SAM.gov) since 2002, that specializes in...

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>