DELIVERY ORDER
|
AWARD
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W912JA24F0043
|
2024-04-26
|
2024-05-26
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2024-05-26
|
|
Unique Award Key |
CONT_AWD_W912JA24F0043_9700_GS03F040CA_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
19992.00 |
Current Award Amount |
19992.00 |
Potential Award Amount |
19992.00 |
Description
Title |
RESCUE KNIVES FOR NATIONAL GUARD SAFETY CAMPAIGN |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
4240: SAFETY AND RESCUE EQUIPMENT |
Recipient Details
Recipient |
SPARTA PEWTER USA, INC. |
UEI |
GRAQNU6972L3 |
Recipient Address |
UNITED STATES, 5924 SANDPHIL RD, SARASOTA, SARASOTA, FLORIDA, 342326301 |
|
No data
|
IDV
|
GS03F040CA
|
2015-03-11
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS03F040CA_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
552830.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
SPARTA PEWTER USA, INC. |
UEI |
GRAQNU6972L3 |
Recipient Address |
UNITED STATES, 5924 SANDPHIL RD, SARASOTA, SARASOTA, FLORIDA, 342326301 |
|
No data
|
IDV
|
GS03F039CA
|
2015-03-11
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS03F039CA_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
552830.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8455: BADGES AND INSIGNIA |
Recipient Details
Recipient |
SPARTA PEWTER USA, INC. |
UEI |
GRAQNU6972L3 |
Recipient Address |
UNITED STATES, 5924 SANDPHIL RD, SARASOTA, SARASOTA, FLORIDA, 342326301 |
|