Purchase Order 140R3020P0046

This is a firm fixed-price purchase order contract award to Rotron Incorporated, a division of Ametek Rotron, for the provision of air barrier blowers. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, with a ceiling value of $234,350.00 and a completion date of March 28, 2016. The contract does not have a set-aside designation. Rotron Incorporated is a manufacturer of electronic instruments and electromechanical devices, including tubeaxial fans, vaneaxial...

This federal contract award to Air Shunt Instruments, Inc. (a small business based in Chatsworth, California) is for the delivery of metallic pipe (PIPE,METALLIC - 8510921524) under a firm fixed price purchase order from the Defense Logistics Agency (DLA) Land and Maritime division. The contract has a ceiling value of $1,900 and a completion date of October 28, 2024. The contract is not associated with a set-aside program. Air Shunt Instruments, Inc. has a long history of providing a wide...

Pinchiff Mechanical LLC has been awarded a $412,658 firm fixed price contract by the Department of Transportation Federal Aviation Administration Headquarters to replace air terminal units in the Operations Support Wing at the Seattle Air Route Traffic Control Center in Auburn, Washington. The contract is associated with a prior solicitation seeking offers to replace aging variable air volume boxes and control valves connecting to existing HVAC systems at the Auburn facility, with experience...

Ruta Supplies Inc. was awarded a one hundred thirteen dollar delivery order against an unidentified contract vehicle to provide airflow baffles to the Defense Logistics Agency Land and Maritime (DLA). The delivery order, issued on September 16th, 2022, has a firm fixed price and requires completion by January 17th, 2023. No set-aside provisions were applied to this acquisition of item 8509405428BAFFLE,AIRFLOW,NONA. As the DLA supports America's armed forces by procuring nearly every consumable...

The Department of the Air Force Space Command awarded a $69,734.80 firm fixed price purchase order to Flow Right Plumbing Heating & Irrigation, Inc. of Pueblo, Colorado for the removal and replacement of fan assembly units on four Trane air handler units located in Building 1470 in support of the agency's Space Operations Command. As a self-certified small disadvantaged business, Flow Right will replace the fan assemblies on one air handler unit located on each of the four floors of the...

This federal contract award W9124Q07A0047|0001 was issued by the U.S. Army Mission and Installation Contracting Command (MICC) at White Sands Missile Range to Ryan Herco Products Corp, a subsidiary of Ryan Herco Products Corp. The award is for the delivery of 4 units of 25-foot 18-inch Type U insulated duct and 8 units of 25-foot 8-inch Type U insulated duct, with a ceiling value of $8,825.00. The contract is a Firm Fixed Price Delivery Order with an ultimate completion date of April 10, 2007....

The U.S. Federal Aviation Administration (FAA) awarded a $2,122,096.00 Firm Fixed Price contract to Front Range Construction Inc., doing business as M1 Mechanical, for the AHU 1-10 Replacement Project at the FAA's Denver Air Route Traffic Control Center (ARTCC) in Longmont, Colorado. This contract was set aside for small businesses under NAICS code 238220 for plumbing, heating, and air conditioning contractors. The project involves replacing ten air handler units, supply fans, ductwork,...

This federal contract award is for the procurement of PNEUMATIC MUFFLERS by the Naval Supply Systems Command (NAVSUP), a defense agency, from the prime contractor Hamilton Sundstrand Corporation, doing business as Collins Aerospace. The contract has a ceiling value of $112,296.50 and a completion date of February 7, 2025. It is a firm fixed-price purchase order with no set-aside designation. A subcontract was also awarded to Seiler Instrument and Manufacturing Company, Incorporated, a small...

Air Shunt Instruments, Inc., doing business as Air Shunt Instruments, was awarded a $14,500 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide elbows. The prime contractor will deliver the products to a location in Chatsworth, California within one month, by July 25, 2023. The total small business set aside contract was awarded under the agency's procurement authority to support its supply chain needs. No additional details were provided on major...

Ruta Supplies Inc. was awarded a five hundred sixty-six dollar firm fixed price delivery order against an unidentified contract vehicle to provide airflow baffles to the Defense Logistics Agency Land and Maritime (DLA LM) in Dover, New Jersey. The delivery order, issued on September 15th, 2022, has a period of performance through January 13th, 2023 and was not subject to any set-aside designations. As the DLA LM supports acquisition for the Department of Defense, these airflow baffles will...