M/OAA/T SHIPMENT OF 10,000MTN OF BULK SORGHUM AND BAGS TO USAIDS DJIBOUTI PREPO WAREHOUSE. Solicitation ID/Procurement Identifier: 7200AA20C00076 Ultimate Completion Date: Fri Jan 29 18:00:00 GMT 2021
M/OAA/T SHIPMENT OF 5,000MT OF BULK SORGHUM AND BAGS TO USAID'S DURBAN PREPO WAREHOUSE. Solicitation ID/Procurement Identifier: 7200AA20C00077 Ultimate Completion Date: Wed Mar 31 17:00:00 GMT 2021
M/OAA/T SHIPMENT OF 5,000 MT OF BULK SORGHUM AND BAGS TO USAID'S DURBAN PREPO WAREHOUSE. Solicitation ID/Procurement Identifier: 7200AA23C00097 Ultimate Completion Date: Thu Feb 29 18:00:00 GMT 2024
Elizabeth, NJ 07201 Contact: Jerry Labelle Phone: (908) 351-6550 Ext: 104 Email: gplabelle@nyp-corp.com Vendor: 12646449 Contract: 17470 # Description Price Each Bag Vendor Vendor # Contract # 1 Normal Shipping within 7 days, Quantity 1,000 - 9,999 $0.246 NYP Corporation 12646449 17470 2 Normal Shipping within 7 days, Quantity 10,000 - 49,999 $0.187 NYP Corporation 12646449 17470 3 Normal
SandbagsNumber:027Initial Contract Period:02/01/2023 Thru: 01/31/2025 Renewed/Extended Through:01/31/2025Remaining Renewal Options:4Renewal Period:12 MonthsRemaining Extension Options:Up to 12 MonthsEnvironmentally Preferable/Biobased:NCooperative Purchase:YMandatory:N Attachments TitleSizeActionContract Summary 47 kbViewContract with Pricing 12 mbView Contractors ContractorAddressCityContactTitleToll FreeCountry CodeTelephoneExtensionFaxEmailNorthern Bag
Number085-A1DescriptionBagsCategoryTxSmartBuyTypeTermStart Date9/1/2020End Date8/31/2024Purchasing Category Codes (Agencies Only)PCC AOptional Renewal TermsNo renewals remaining Purchase OrdersOnly purchase orders issued through Texas SmartBuy are eligible for contract pricing. The Contractor will not ship any products or provide related services until receipt of a Purchase Order generated by the Texas SmartBuy system.NIGP Code(s)08545 08550CPA Contract ManagementQuestions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to: SPD Contract Management Office (SCMO) Texas Comptroller of Public Accounts (CPA) Phone: (512) 463-3034 option 3 Email:
Number085-S1DescriptionBags - WorkQuestCategoryTxSmartBuyTypeTermStart Date9/1/2020End Date11/30/2026Purchasing Category Codes (Agencies Only)Doc Type 9 – Texas Government Code § 2155.441, Document Type 9 purchases should have a blank or “0” PCC field depending on whether the entry is to USAS or CAPPSNIGP Code(s)08545 08550CPA Contract ManagementQuestions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to: SPD Contract Management Office (SCMO) Texas Comptroller of Public Accounts (CPA) Phone: (512) 463-3034 option 3 Email: spd.cmo@cpa.texas.gov Adding New Products to Contract N/ADelivery Delays by Contract...
