Purchase Order 36C25923P0645

The Department of the Air Force Pacific Air Forces awarded a firm fixed-price purchase order contract to Air Korea Ind. Co., LTD., a for-profit manufacturer, to provide gas refill and hydrostatic test services in South Korea. The contract has a potential value of $215,252.00 and a completion date of July 24, 2022. This is a single-award blanket purchase agreement to fulfill the Air Force's critical gas refill needs for its installations and operations in the Pacific region. Four firm fixed-price...

The U.S. Department of the Army Materiel Command TACOM Life Cycle Management Command (TACOM LCMC) awarded a Firm Fixed Price Delivery Order contract to Agas US Inc., doing business as A-Gas Americas, to provide FM-200 (HEPTAFLUOROPROPANE) fire suppression agent. The contract, valued at $110,160.00, has an ultimate completion date of July 8, 2024. A-Gas Americas, a foreign-owned, for-profit organization, is the prime contractor and will be responsible for delivering 1,200-pound cylinders of the...

This $62,585.70 firm fixed price purchase order was awarded by the U.S. Pacific Fleet Forces (VPNVYPACFLT-A) to Stoody Industrial & Welding Supply, Inc., a self-certified small disadvantaged business, for hydrostatic testing and refilling of 966 15-lb CO2 fire extinguishers and 10 5-lb CO2 actuator cylinders. The contract has a period of performance from September 16, 2024 to September 15, 2025 and was set aside for 100% small business participation under NAICS code 811310. The services will...

The U.S. Defense Logistics Agency (DLA) has awarded a $77,027.80 firm-fixed-price purchase order to Getz Fire Equipment Company, a small business manufacturer, for the procurement of two HFC 227 and two HFC 236 FA Recovery/Recycling Systems. This sole-source award, justified under FAR 6.203-1 and FAR 13.106-1(b), is intended to acquire the necessary equipment for the recovery of hydrofluorocarbon (HFC) gases located at the DLA Distribution facility in Richmond, Virginia. Getz Fire Equipment...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $65,100 firm fixed price delivery order contract to Reclamation Technologies, Inc. for FM200 fire suppression. The contract has no set-aside designation and work is to be performed in Bowling Green, OH, with a completion date of May 28, 2020. TACOM manages logistics and sustainment programs for the Army, so this delivery order is likely to provide fire suppression systems or services in support of one of...

This is a definitive contract awarded by the Defense Logistics Agency (DLA) to Inflation Systems, Inc., a manufacturer of compressed gas equipment and components based in Mamaroneck, New York. The $149,350.00 firm fixed-price contract is for the delivery of first article tests for a product identified as "8503231643 ! CONTRACTOR FIRST ARTICLE TEST". The contract has an ultimate completion date of July 12, 2017 and was awarded on May 19, 2016. This contract is not a set-aside award....

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to small business manufacturer Hyperox Technologies, located in San Diego, California. The contract is for the delivery of a VALVE REPAIR KIT with a ceiling value of $3,960.00 and a performance period ending on October 7, 2024. Hyperox Technologies primarily serves as a supplier of industrial components, spare parts, and consumable supplies to the Defense Logistics Agency (DLA) and the...

<p>The Department of the Army Medical Command awarded a firm fixed price purchase order contract to Ctws LLC, doing business as Desert Industrial Gas, for REFILLO2-LIQ160 medical gas. The $139,952.51 contract was set aside for small businesses and has a completion date of September 30, 2021. The place of performance is Fort Irwin, California.</p>

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Hudson Technologies Company, a self-certified small disadvantaged business and manufacturer of goods. The $1,006.18 contract is for the supply of calibration gas, specifically tetrafluoroethane, hexafluoropropane, sulfur hexafluoride, argon, nitrogen, carbon dioxide, acetylene, hydrogen, and oxygen systems for aviators. These industrial gases and related products, such as compressed gas...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a for-profit organization, for the delivery of two units of NSN 4820015567253 VALVE, SAFETY RELIEF. The contract has an ultimate completion date of March 20, 2025 and a ceiling value of $56,200.00. The procurement supports defense operations and was not set aside for any specific business category. The original solicitation was an RFQ (Request...