Purchase Order 140P5418P0095

Award Date 5/22/18

Potential Completion Date 7/27/18

Potential Value $33K

Federal Agency

Southeast Region

Awardee

Southern Pine Lumber Company Of Rockledge Inc.

Ultimate Awardee

Not listed

NAICS Category

321912 - Cut Stock, Resawing Lumber, and Planing

PSC Category

9330 - Plastics Fabricated Materials

Federal Contract Vehicle

Set-Aside Type

Total Small Business

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Titusville, FL 32796, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Definitive Contract 1645BC20C0001

��...

Purchase Order INR15PX00944

This federal contract award is for TRUCKEE CANAL STAGE MONITORING EQUIPMENT, awarded by the Bureau of Reclamation, a civilian agency, to Design Analysis Associates, Inc., a subsidiary of Xylem Inc. The $86,305.00 fixed-price purchase order has a completion date of September 30, 2015 and does not utilize a set-aside designation. Xylem Inc. and its subsidiaries have a significant presence in federal contracting, providing a range of water technology solutions such as water quality monitoring...

Delivery Order N6274223D1804-N6274223F0155

��...

Delivery Order SPE8E320D0008-SPE8E321FJEV3

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Supplycore Inc. for the supply of 4554728793 ! 25 GPM (1500 GPH) process flow rate, 460 units. The order, with a potential value of $237,875.00, was awarded on September 2, 2021 and is set to be completed by February 4, 2022. Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois, is an expert supply chain and...

Delivery Order SPE8E321D0014-SPE8E323F7256

This federal contract award was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization that provides global sustainment and operations support for the U.S. Military and civilian government agencies. The $3,361.50 firm fixed-price delivery order is for 212 backflow preventer OSY LF860 devices, with a performance location in Boston, Massachusetts, and a completion date of May 18, 2023. This award is...

Purchase Order 19DR8624P1039

This is a $33,938.00 firm fixed price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to Fluid Solutions LLC, a for-profit limited liability company, for water treatment plant preventative maintenance services at a compound in the Dominican Republic. The contract has an ultimate completion date of June 10, 2024. Fluid Solutions is an experienced vendor that has provided a wide range of fluid handling equipment and services, including water...

Purchase Order SPMYM421P0152

��...

Purchase Order 19MR6024P0088

<p>Reliable Supply Chains International Inc. has been awarded a firm fixed price purchase order valued at twenty thousand eight hundred forty-one dollars and thirty cents ($20,841.30) by the Department of State Bureau of Overseas Building Operations. The contract is for the delivery of membranes to support the Northeast Canton Wastewater Treatment Plant located in Canton, Ohio. No set-aside designation was applied to this award. Performance will be completed by December 30, 2023.</p>

Purchase Order 70FBR624P00000025

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Consolidated Water Works District 1, a U.S. local government and municipal entity, for continued water services at the Gage Group site in Houma, Louisiana. The $43,251.96 contract is part of FEMA's broader efforts to provide critical water infrastructure support during disaster recovery operations, particularly in the aftermath of Hurricane Ida. As a prime contractor, Consolidated Water Works...

Delivery Order SPE60721D0088-SPE60725FBU7G

��...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
PURCHASE THRUFLOW AND TIMBERGUARD LUMBER FOR CANAV		140P5418Q0020	Department of the Interior National Park Service	Award Notice 1/1	4/25/18, 6:47 PM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$33.3k	5/22/18