Purchase Order 140R2018P0078

The Department of the Interior Bureau of Reclamation awarded a $263,470 firm fixed price purchase order to YSI Inc., doing business as Yellow Springs International and a subsidiary of Xylem Inc., to deliver multiple SonTek acoustic Doppler meters, FlowTracker2 handheld acoustic Doppler velocimeters, and associated accessories. The equipment will replace existing meters to support the Bureau's efforts measuring agricultural water flows in open ditch environments using its existing software and...

The Naval Supply Systems Command awarded a $11,397 firm fixed-price purchase order to Cameron Energy Services Corp. for the delivery of a flowmeter with a 0-100 gallons per minute capacity. The contract was awarded on July 17, 2025, with an ultimate completion date of January 13, 2026, and will be performed at the contractor's facility in Pico Rivera, California. No set-aside designation was used for this procurement, indicating open competition among eligible contractors. Cameron Energy...

This federal contract award to Standard Calibrations Incorporated is for the supply of a FLOWMETER, with a ceiling value of $84,027.33. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, on August 5, 2020, with a final completion date of June 30, 2021. The contract is a firm-fixed-price purchase order, and it is set aside for total small business participation. Standard Calibrations Incorporated is a for-profit, Subchapter S Corporation small business...

The Air Force Materiel Command has awarded a firm-fixed-price purchase order to IC Pro Americas Inc., a minority-owned small disadvantaged business, for the procurement of two Coriolis flow meters. The flow meters will be used by the Air Force Institute of Technology to measure lubricants and fuel flow rates. The $24,359.00 contract has a period of performance ending on September 30, 2024. The award was made under a commercial item acquisition conducted in accordance with Federal Acquisition...

Standard Calibrations Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $1,669 to supply parts kit 8510141398 for a flow rate meter. As a small business, Standard Calibrations provides calibration services, measurement instruments, and specialized equipment to various Department of Defense components through prime contracts and indefinite delivery vehicles. The company holds several IDCs with the Defense Logistics Agency Aviation and Defense...

Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia, was awarded a $4,502.00 firm fixed-price purchase order on December 22, 2025, for a parts kit for a flow rate meter. The contract, which carries an ultimate completion date of August 10, 2026, was funded by the Department of Defense through the Defense Logistics Agency (DLA) Aviation office and does not utilize a small business set-aside designation. The place of performance is located in...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a component of the Department of the Navy, to Standard Calibrations Inc., a small business located in Chesapeake, Virginia. The contract has a ceiling value of $84,702.33 and is for the procurement of flowmeters. This requirement was set aside for total small business participation. Standard Calibrations Inc. is known to provide a wide range of specialized electronic equipment and components to...

Flexim Americas Corporation will deliver two Flexim FLUXUS G722 dual channel gas flowmeters to the National Aeronautics and Space Administration (NASA) Shared Services Center in Edgewood, Brentwood, New York under a $72,090 firm fixed price purchase order. As a foreign-owned manufacturer of goods, Flexim Americas Corp will supply the requested products for use in NASA programs at the specified location. No set-aside provisions were applied to this award to procure the flowmeters on an open...

The Department of the Navy Naval Supply Systems Command awarded a purchase order valued at three hundred eleven thousand one hundred eighteen dollars and sixty-four cents ($311,118.64) to Cameron Energy Services Corporation of Pico Rivera, California. The firm fixed price contract is for the delivery of fourteen (14) liquid indicator units identified as National Item Identification Number 014923128. Performance will take place at the contractor's facility in Pico Rivera, unless an alternate...

The Naval Sea Systems Command (NAVSEA) awarded a $37,414 firm fixed-price purchase order to Superior Technology & Supplies Corp for the procurement of flowmeters on November 14, 2025. This total small business set-aside contract was awarded following a simplified acquisition conducted by the Defense Logistics Agency Maritime Pearl Harbor under Federal Acquisition Regulation Parts 12 and 13, which govern commercial item purchases. The flowmeters will be delivered to Waipahu, Hawaii, with an...