Purchase Order 129JGP20P0053

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Tattersall Supply, LLC, a HUBZone-certified small business, for $118,125.00. The contract, known as GRIT 16-30, is for the delivery of specialized components and consumables to support various defense and civilian agencies, including imaging equipment, personal protective equipment, lighting products, mechanical components, and specialty supplies. Tattersall Supply has a strong track record of securing...

This is a $173,862 firm fixed price BPA call order awarded to N2Grate Government Technology Solutions, LLC under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement (BPA) program of the Air Education and Training Command, a defense agency. The contract is for VMware maintenance services to support the Non-Secure Internet Protocol Router (NIPR) network, with a period of performance through October 26, 2025. N2Grate is a for-profit limited liability company that provides IT...

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This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery (a component of the Department of the Navy) to Gruber Technical Inc., a subsidiary of Gruber Industries Inc., for LIEBERT APM 45 MAINTENANCE SERVICE. The contract has a ceiling value of $14,928.00 and a period of performance through December 13, 2028. It was set aside for small businesses. Gruber Technical Inc. is a for-profit organization that has provided power protection solutions, including maintenance,...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Aviation Procurement Systems, LLC (APS), a for-profit limited liability company, for the procurement of 21 compressor air vanes under National Stock Number 2840015987233. The contract has a ceiling value of $65,231.25 and a period of performance through February 22, 2026. The original solicitation was in the form of a Request for Quote (RFQ) that was posted on November 21, 2024 and due on...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Program Executive Office (PEO) Enterprise Information Systems to Attunity Inc., a foreign-owned for-profit organization, for annual maintenance of SAP Enterprise Resource Planning (ERP) software in support of the General Funds Enterprise Business System (GFEBS). The contract has a ceiling value of $83,535.00 and a period of performance through August 20, 2021. There is no set-aside designation associated with this...

This is a delivery order awarded to Ensio Resources, Inc., doing business as Patriot Glass, by the U.S. Department of the Navy's Naval Sea Systems Command. The $5,119.25 fixed-price delivery order is for "Medium Grit" services, with a period of performance ending on January 25, 2024. This award is part of a larger Indefinite Delivery Contract awarded to Ensio Resources in February 2020, which has a total value of $142,606 and provides for the delivery of grit supplies. The delivery...

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Government Marketing And Procurement, LLC (GMP) for $171,374.39. The contract is for the provision of Fleet Share Vocera On-Demand Services (VODS) kiosks and has an ultimate completion date of August 13, 2028. GMP is a Service-Disabled Veteran-Owned Small Business (SDVOSB) that has previously held Blanket Purchase Agreements (BPAs) and Multiple Award Schedule (MAS)...

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Ensio Resources, Inc., doing business as Patriot Glass. The $3,976.06 order is for "MEDIUM GRIT (OPTION YEAR TWO)" with an ultimate completion date of October 7, 2016. This delivery order is part of a larger indefinite delivery contract awarded to Ensio Resources in February 2020 as a small business set-aside, which allows NAVSEA to issue task orders for grit supplies through February 2021....

This is a $78,361 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Gaffel Equipment, a veteran-owned small business located in Lee Center, New York. The contract is for the supply of various industrial products, maintenance equipment, and consumable supplies classified under Federal Supply Class 4820 (valve components). The award is part of a larger $20 million Blanket Purchase Agreement (BPA) established by NAVSUP with Gaffel Equipment to provide whole...