Search results for: PSC - 8410

Terms:#1 Oct 1, 2020 Sep 30, 2021 #2 Oct 1, 2021 Sep 30, 2022 #3 Oct 1, 2022 Sep 30, 2023 #4 Oct 1, 2023 Sep 30, 2024 Project: Harris CountyStatus: ActiveVendor: Bob Barker COExtendable: NoDescription:Inmate UniformsFunding Source:Harris County FundsAward Type:PrimaryPurchasing Contact:Martha SloanPurchasing Contact E-mail:martha.sloan@pur.hctx.netFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action 200153 Approved Renewal 2021.pdfSupporting DocumentationOct 5, 2021Download22-5258 Renewal Job No. 200153 Bob Barker Company Inc..pdfSupporting DocumentationSep 9, 2022DownloadJob No. 200153 Renewal 2022 Bob Ba...

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER 2. CONTRACT NO. SPE1C1-20-D-1277 3. AWARD/EFFECTIVE DATE 2020 APR 30 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE1C1 DLA TROOP SUPPORT C AND T SUPPLY CHAIN 700 RO...

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER 2. CONTRACT NO. SPE1C1-20-D-1277 3. AWARD/EFFECTIVE DATE 2020 APR 30 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE1C1 DLA TROOP SUPPORT C AND T SUPPLY CHAIN 700 RO...

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER 1000110071 2. CONTRACT NO. SPE1C1-21-D-1465 3. AWARD/EFFECTIVE DATE 2021 APR 16 4. ORDER NUMBER 5. SOLICITATION NUMBER SPE1C1-21-R-0012 6. SOLICITATION ISSUE DATE 2020 DEC 03 a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE1C1 DLA T...

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER 1000110071 2. CONTRACT NO. SPE1C1-21-D-1465 3. AWARD/EFFECTIVE DATE 2021 APR 16 4. ORDER NUMBER 5. SOLICITATION NUMBER SPE1C1-21-R-0012 6. SOLICITATION ISSUE DATE 2020 DEC 03 a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE1C1 DLA T...

INMATE BLANKETS Solicitation ID/Procurement Identifier: GS07F0067X Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATING 5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE 15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15F. AMOUNT15E. UNIT PRICE 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, State and ZIP Code) 8. DELIVERY FOB ORIGIN OTHER (See below) (4 copies unless otherwise specified) 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 10 U.S.C. 2304(c) 41 U.S.C. 253(c) 14. ACCOUNTING AND APPROPRIATION DATA 16. TABLE OF CONTENTS (X) SEC. DESCRIPTION PAGE(S) PART I - THE SCHEDULE A SOLICITATION/CONTRACT FORM B SUPPLIES OR SERVICES AND PRICES/COSTS C DESCRIPTION/SPECS....