Delivery Order SPE2DE17D0012-SPE2D622F6V5M

The U.S. Army Contracting Command - Rock Island awarded a $43,303.40 firm fixed price purchase order to Refractory & Insulation Supply, Inc., a small business manufacturer, for the delivery of 1,150 pieces of NARMAG 60 DB refractory insulation materials to the Rock Island Arsenal - Joint Manufacturing and Technology Center. This purchase order was issued under a total small business set-aside solicitation seeking these NARMAG supplies to support the Arsenal's manufacturing mission....

<p>This is a firm fixed price purchase order awarded by the Air Force Materiel Command, a defense agency, to Saint-Gobain Ceramics &amp; Plastics, Inc. for the delivery of thermal spray powder - 204 type. The contract has a ceiling value of $86,640.00 and a completion date of May 2, 2016. The contract is not designated as a set-aside. No additional information is provided about larger contract vehicles or subcontractors.</p>

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Pyxis Refractories, Inc. in the amount of $173,639.89. The contract is for a Service-Refrac Part Number under Federal Supply Class 7777 and has a total small business set-aside designation. The period of performance extends from the award date of December 21, 2015 through the ultimate completion date of December 20, 2018. Pyxis Refractories, Inc. is the prime contractor and there...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to SGL Composites Inc. for the supply of NSN 1135-01-245-7512 heat shield plugs for the Minuteman III Intercontinental Ballistic Missile (ICBM) program. The award ceiling value is $93,343.80 with an ultimate completion date of November 2, 2018. SGL Composites Inc. is a foreign-owned, for-profit manufacturer of specialized carbon-based materials and components that has a history of providing...

This is a firm-fixed-price delivery order awarded by the Air Force Space Command to International Surface Preparation Group (Texas), Inc. for the procurement of ARMEX BLAST MEDIA. PN 69321. MAINTENANCE XL/SK FORMULA. The contract has a ceiling value of $1,175.02 and was awarded on February 22, 2005, with a period of performance through March 27, 2005. The contract is not designated as a set-aside. As this is a delivery order, it is likely part of a larger indefinite-delivery, indefinite-quantity...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to GE Energy Ceramic Composite Products, LLC for CVI-BN COATING, CVI PYRO-C COATING, and STEP CVI-SIC services. The contract has a total ceiling value of $57,345.00 and a completion date of December 10, 2004. The place of performance is Newark, DE 19713, USA. The contract was not set aside for any specific business size or socioeconomic category. Without additional information about the original solicitation...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a firm fixed price purchase order valued at $528,115 to Oxy-Gon Industries Inc. for a top-loading furnace system. The award is in response to a special notice seeking a tungsten resistance heated furnace capable of operating up to 2,800 degrees Celsius, with dimensions of 6 feet by 6 feet by 7 feet and power capabilities up to 200 amps using 480 volts, 3 phase, 60 hertz facility power. Place of...

This is a firm fixed-price delivery order awarded by the U.S. Air Force Space Command to International Surface Preparation Group (Texas), Inc. for ARMEX BLAST MEDIA, PN 69221, MAINTENANCE XL FORMULA. The contract has a ceiling value of $1,156.50 and a completion date of March 27, 2005. There was no set-aside designation used for this contract. The Air Force Space Command is a defense agency responsible for the organization, training, and equipping of space forces to support global operations.

<p>This is a firm fixed-price delivery order contract awarded by the Air Force Space Command, a defense agency, to International Surface Preparation Group (Texas), Inc. The contract is for the procurement of ARMEX BLAST MEDIA, PN 69321, MAINTENANCE XL/SK FORMULA. The contract has a ceiling value of $1,175.02 and was awarded on February 22, 2005, with a completion date of March 27, 2005. The contract is not associated with a set-aside.</p>

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a fixed-price delivery order contract with economic price adjustment to Nugeneration Technologies LLC, operating through its Nugentec division, for the supply of thermal insulation blocks. The contract, valued at $5,575.14, is for insulation blocks that conform to the MIL-PRF-2819G Class 3 specification, capable of withstanding temperatures up to 1,500 degrees Fahrenheit. The insulation blocks are 36 inches...