Delivery Order GS21F083BA-FA910117F0702
- This is a firm fixed-price purchase order contract awarded by the Defense Department's Aviation agency to Machine Tools USA, Inc., a woman-owned small business. The $540,072.50 contract is for the provision of wire EDM (Electrical Discharge Machining) equipment and accessories. The contract supports the agency's industrial and research infrastructure needs, as Machine Tools USA, Inc. is a supplier of specialized metalworking equipment like waterjets, horizontal boring mills, and turning...
- This is a $448,725.11 firm fixed price delivery order awarded to Machine Tools USA, Inc. (MTUSA), a woman-owned small business, by the Department of the Army Materiel Command Research Development and Engineering Command. The order is for a SODICK AQ750LH - 600MM LINEAR MOTOR DRIVE WIRE-CUT ELECTRIC DISCHARGE MACHINE (EDM) under the Hardware Superstore (FSS-51-V) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. No set-aside was used for this award. MTUSA is a trusted partner to...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Mobility Command to Machine Tools USA, Inc. (MTUSA), a woman-owned small business. The contract is for the provision of a water jet cutter and related attachments, with a potential value of $216,930.66. The contract is not set aside for any specific business type. MTUSA is an experienced federal contractor, having received over 30 awards as a prime and serving as a subcontractor on contracts with IAP...
- The Department of the Army Materiel Command Research Development and Engineering Command awarded a firm fixed-price purchase order to Machine Tools USA Inc. (MTUSA), a woman-owned small business, for the procurement of waterjet cutting machines. The $538,640.00 contract does not have a set-aside designation. MTUSA is an experienced federal contractor, having received over 30 prime contract awards to supply machine tools and accessories to the Army, Navy, Air Force, and Defense Logistics...
- This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Machine Tools USA, Inc. (MTUSA), a woman-owned small business. The contract, valued at $217,254.73, is for the procurement of various metalworking equipment, including waterjet cutting machines, horizontal boring mills, turning centers, presses, furnaces, and inspection systems, to support naval aviation research, development, test, and evaluation....
- This is a firm fixed-price delivery order awarded by the Research, Development and Engineering Command (RDECOM), a defense agency, to Machine Tools USA Inc., a woman-owned small business, for the purchase of a water jet cutting machine. The contract has a ceiling value of $277,747.00 and a completion date of April 10, 2017. Machine Tools USA Inc. is a supplier of high-quality metalworking equipment and machine tools to federal government agencies, with significant experience supporting the...
- This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Huntington to Machine Tools USA, Inc. (MTUSA), a woman-owned small business, under the Hardware Superstore (FSS-51-V) General Services Administration (GSA) contract. The $245,667.61 award is for a water jet cutting machine to be delivered to the Marietta Repair Station in Marietta, Ohio. MTUSA has extensive experience as a prime and subcontractor providing a variety of...
- The Department of the Air Force Headquarters Air Force Academy awarded a $188,999.00 firm-fixed-price purchase order to Machine Tools USA, Inc. (MTUSA), a woman-owned small business, for a waterjet cutting machine. The contract has a completion date of December 30, 2022. MTUSA is an experienced federal contractor, having received over 30 previous awards as a prime to provide a variety of metal working equipment to military agencies. The award is set aside for small businesses. MTUSA also...
- This is a $190,233.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center, a defense agency, to Machine Tools USA, Inc., a woman-owned small business. The contract is for the procurement of a water jet machine under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The contract has no set-aside designation and is scheduled for completion by May 25, 2015. Machine Tools USA, Inc. is an experienced supplier of metalworking equipment and machine...
- The U.S. Air Force Academy awarded a $42.5K firm fixed price purchase order to Machine Tools USA Inc., a woman-owned small business based in Mathews, Virginia, for the procurement and delivery of one wire electrical discharge machining (EDM) drill meeting specified salient characteristics detailed in the contract attachment. The award was designated as a total small business set-aside and reflects the Air Force Academy's Department of Mechanical Engineering requirements, with delivery...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS21F083BAFederal Supply Schedule
- GS21F083BA-FA910117F0702Delivery Order
This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Test Center to Machine Tools USA, Inc. (MTUSA), a woman-owned small business. The contract is for the procurement of a SINKER EDM (electrical discharge machining) device, with a potential value of $139,743.58. The contract leverages the Hardware Superstore (FSS-51-V) General Services Administration (GSA) Schedule contract, and was not set aside for a specific type of business. MTUSA is an experienced government contractor, having received over 30 federal contract awards as a prime, including several set-aside contracts, to provide a variety of machine tools and accessories to the U.S. military. The company also has a history of subcontracting work in support of larger government contracts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $139.7k | 9/22/17 |