Purchase Order 12905B23P0308

The federal contract award is for a NITROGEN GENERATOR MAINTENANCE CONTRACT with a ceiling value of $10,908.09. The contract was awarded to Shifletts Inc., a for-profit subchapter S corporation, on September 22, 2024. The contract is set aside for a small business and has a completion date of September 21, 2025. The contracting agency is the Pacific West Area, a civilian agency within the federal government. The contract is a firm-fixed-price purchase order for the maintenance of nitrogen...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to provide bulk ultra-high purity nitrogen. The contract has a ceiling value of $8,500.36 and a completion date of September 26, 2005. The contract does not have a set-aside designation. The place of performance is Missouri, USA. No additional information about the prime contractor, subcontractors, or the funding agency is provided.</p>

This is a $8,727.45 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Airgas USA, LLC West Division, a foreign-owned, for-profit organization, for the supply of liquid nitrogen. The contract has no set-aside designation. The award stems from a small business set-aside solicitation posted on February 7, 2023, with a due date of February 10, 2023. Airgas, a major supplier of industrial, medical, and specialty gases, as well as welding equipment and safety...

This is a Firm Fixed Price delivery order contract awarded to The Johnson-Mcadams Firm, P.A., a HUBZone certified small business, to provide liquid nitrogen isolation valve design and feasibility assessment of the existing LN2 piping system for three freezer rooms and one remote fill location. The purpose is to allow for sectioning of the main line and back-filling in emergency situations. The contract has a ceiling value of $213,495.57 and an ultimate completion date of January 31, 2025. The...

This is a firm fixed price purchase order awarded by the Department of the Navy United States Pacific Fleet Forces to Pacific Consolidated Industries LLC (PCI), a for-profit limited liability company that manufactures ruggedized onsite liquid and gaseous oxygen and nitrogen generators. The contract, valued at $15,528.97, is for the delivery of repair parts for the 02N2 system and has a completion date of May 18, 2024. PCI has extensive experience fulfilling logistics and readiness requirements...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Haun Welding Supply Inc., a for-profit small business, for the rental of nitrogen trailers. The contract has a ceiling value of $53,926.00 and a period of performance through November 23, 2021. The award is not associated with a larger contract vehicle, and no set-aside designation is mentioned. Haun Welding Supply Inc., a fourth-generation family-owned business, has an extensive history of...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Generon IGS, Inc. for a Portable Nitrogen Production Unit (NPU) for fire suppression. The contract has a ceiling value of $309,000.00 and a completion date of November 12, 2025. The original solicitation was designated as a Total Small Business set-aside, targeting small business concerns including service-disabled veteran-owned, women-owned, and economically disadvantaged...

This is a firm fixed-price delivery order contract awarded by the U.S. Pacific Fleet Forces, a Defense agency, to Airgas USA, LLC, West Division, a foreign-owned for-profit company, to provide liquid nitrogen. The contract has a ceiling value of $2,688.00 and a completion date of March 14, 2024. Airgas USA is a major supplier of industrial, medical, and specialty gases, as well as related equipment, to the federal government. This award is likely part of a larger indefinite delivery vehicle...

<p>This is a firm fixed price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Precision Industrial Services Inc., a for-profit Subchapter S corporation, for a NORA DUST COLLECTOR. The contract has a ceiling value of $85,955.80 and an ultimate completion date of August 21, 2024. The contract does not have a set-aside designation.</p>

<p>This is a firm-fixed-price purchase order awarded by the Defense Health Agency, a defense agency, to Spectrum Gas Products, Inc., a small business, for the delivery of 17 units of 30L liquid nitrogen over the course of a year. The total ceiling value of the contract is $17,077.52 and the ultimate completion date is January 31, 2025. The contract was awarded on January 13, 2020 and is set aside for small businesses.</p>