Delivery Order 47QSHA22D001H-N0018926FW073

This federal contract award is for the purchase of FY24 AIR SHOW SMOKE OILS by the Navy Installations Command, a defense agency. The contract was awarded to the small business vendor Petroleum Service Co for a firm fixed price of $19,390.95. The contract has a completion date of August 1, 2024. Petroleum Service Co is a supplier of industrial and automotive lubricants, corrosion preventives, and related products to the U.S. federal government, with expertise in delivering high-quality,...

<p>Navy Installations Command awarded a purchase order to Petroleum Analyzer Co L.P. for calibration and maintenance services with a ceiling value of $165,271.00, effective April 1, 2025 through March 31, 2027.</p> <p>Work is performed at South Park Village, Washington. The order is priced firm fixed price with no set-aside applied.</p>

The Navy Installations Command issued a delivery order to Techflow Mission Support, LLC on March 3, 2026, with a ceiling value of $19,224.58 for replacement of two boiler flue pipes at Hangar 110, with ultimate completion by April 2, 2026. The order is issued under a single-award IDIQ valued at $158.8 million with Navy Installations Command (awarded April 1, 2021, extending through December 31, 2029) for comprehensive base operations support, facilities maintenance, utilities operations,...

The Naval Air Systems Command issued a delivery order to the Institute for Defense and Business on August 30, 2024, with a ceiling value of $10,238,830, under the GSA Multiple Award Schedule (MAS) for training and educational programs. Place of performance is Patuxent River, Maryland. The order is firm fixed price with an ultimate completion date of August 29, 2029, covering 16–25 students in specialized training curricula. An administrative modification to update the Contracting Officer's...

<p>Naval Sea Systems Command issued a purchase order to General Petroleum LLC on February 11, 2026, valued at $1,201.94 to ratify an unauthorized commitment for outstanding invoices from November through December for harbor boat fuel. The order covers fuel delivery in San Diego, California, with a firm fixed price and completion date of February 11, 2026.</p>

The Department of the Navy Naval Sea Systems Command awarded a $28 delivery order against the Multiple Award Schedule to Premier &amp; Companies, Inc. The delivery order has a completion date of September 4, 2023 and was awarded on August 25, 2023. The delivery order was issued under the MAS contract vehicle and has a firm fixed price contracting type. Performance will take place in Portsmouth, Virginia. No set-aside designation was used for this award to Premier &amp; Companies, Inc. for...

Shell Marine Products (US) Company was awarded a firm fixed-price delivery order valued at $12,375.46 by the Military Sealift Command (MSC), a defense agency within the Department of the Navy. This delivery order represents Option Period Four under contract N102B/N48 and covers the supply of lubricants to support operations at Naval Station Patuxent River. The award was made on October 7, 2017, with an ultimate completion date of November 10, 2017. The contract does not utilize a set-aside...

<p>Navy Installations Command awarded a purchase order to Blazing Aviation LLC, a small business, for $14,500 on March 27, 2026, to provide smoke oil for the Navy Blue Angels performance at the Wings Over South Texas Air Show. Performance occurs at Kingsville, Texas, with an ultimate completion date of April 7, 2026. The contract is firm fixed price with no set-aside designation.</p>

The Department of Defense Aviation issued a delivery order to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on February 3, 2026, with a ceiling value of $17,634.60 for lubricating oil and air products. The awardee is an SBA Certified 8(a) Program Participant and Alaskan Native Corporation. Place of performance is Fairfield, New Jersey. The order is due for ultimate completion on February 18, 2026. Pricing is firm fixed price. The source does not identify the parent vehicle...

The Naval Air Warfare Center issued a delivery order to Ansys Inc. on March 3, 2026, for ANSYS software license renewal with a ceiling value of $17,084.16 under the GSA Multiple Award Schedule (MAS). The GSA MAS is a governmentwide schedule contract enabling federal agencies to acquire commercial products and services, including software licensing, maintenance, and technical support. Place of performance is Patuxent River, MD. The order is firm fixed price with an ultimate completion date of...