Purchase Order 1333ND18PNB680490

This is a firm-fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian federal agency, to Mosaic Microsystems LLC, a small disadvantaged business, for the delivery of All-Glass Microwave Microfluidic Wafers. The contract has a ceiling value of $65,693.00 and is set to be completed by July 18, 2025. The original federal contract opportunity was a sources sought announcement by NIST to identify vendors, including small businesses, that could...

This is a $9,075.00 firm-fixed-price purchase order awarded by the Department of Commerce's National Institute of Standards and Technology (NIST) to Soitec USA LLC, a France-based company that produces and markets silicon-on-insulator (SOI) wafers for the microelectronics sector. The contract is for the delivery of SOI wafers, including 25 silicon-on-insulator wafers, 20 highly uniform device layer thickness silicon-on-insulator wafers, and Unibond GP8-204-01 prime wafers. This award does not...

This is a firm fixed-price purchase order awarded by the Office of Naval Research, a defense agency, to Memc LLC, a foreign-owned manufacturer of goods. The contract is for the production of 300mm FDSOI wafers with a target SOI thickness of 120 Angstroms and a target BOX thickness of 200 Angstroms. The total ceiling value of the award is $1,700.00 and the period of performance is from the award date of October 1, 2024 through the ultimate completion date of November 1, 2024. The contract does...

Giga, Inc. was awarded a purchase order valued at approximately $899 by the General Services Administration (GSA) Federal Acquisition Service to provide window glass measuring 3.12 inches long, 1.62 inches wide, and 1.62 inches deep made of steel with a soda lime glass lens. Performance will occur in Macon, Georgia under a firm fixed price contract running from August 2, 2023 to September 16, 2023. As part of GSA's provision of real property products and services, this award will deliver...

This federal contract award to Advanced Glass Industries, Inc. (AGI) is for the fabrication and tooling of 80mm black glass mandrels. The contract is valued at $19,365.00 and has a completion date of June 25, 2025. It was awarded by the Shared Services Center, a civilian agency, on April 9, 2025. The contract is a firm fixed-price purchase order and does not utilize any set-aside designations. AGI, a manufacturer of precision optical glass products, has previously supported federal contract work...

This is a firm fixed-price purchase order contract awarded by the Defense Agency (9700|97AS|VPDLAAVI-A) to Giga, Inc., a for-profit organization, for the supply of GLASS, LIQUID SIGHT (NSN 8510901724). The contract has a ceiling value of $1,730.00 and a completion date of January 16, 2025. Giga, Inc. is an experienced government contractor that has received numerous awards from the General Services Administration's Federal Acquisition Service, primarily under the RC2 Blanket Purchase Agreement...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies. The $249,900.00 firm fixed price purchase order is for the delivery of 485 units of GLASS,LAMINATED (NSN 9340011853757) within 30 days and an additional 4,515 units within 60 days, with performance to take place at Echelon's facility in Liverpool, New...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $4,091.01 contract is for the delivery of observation windows, with a period of performance ending on April 19, 2025. Kampi Components Co Inc. is a prime contractor and subcontractor to the DLA, providing a wide range of components and materials to support military operations across multiple...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Government Scientific Source Inc., doing business as G S S, for the procurement of 4562168699 Coverglass VWR Square No. 1 22mm. Valued at $207.22, this fixed price with economic price adjustment contract will be performed in Herndon, Virginia through October 4, 2023. As a prime contractor supporting DLA's medical supply chain needs, G S S will deliver the requested ophthalmic coverglasses to assist the...

This is a $157,933.73 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of GLASS, LAMINATED (NSN 9340011853757) to the DLA Distribution Center in San Joaquin, California. The original solicitation was a request for quotation (RFQ) set aside for total small business...