Purchase Order 80NSSC25PB473

<p>This is a firm fixed price purchase order contract awarded by the Shared Services Center, a civilian agency, to Encole LLC, a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract is for the procurement of GEER SIGHT GLASS FLANGE ASSEMBLY, with a ceiling value of $21,645.00 and a period of performance ending on June 30, 2024. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Coastal Waters Sales And Service, LLC, a woman-owned small disadvantaged business based in Chesapeake, Virginia. The contract is for the supply of a blind flange, a type of marine hardware component, with a ceiling value of $4,500.00. The contract has an ultimate completion date of July 15, 2019, and was awarded on June 25, 2019. This purchase order does not utilize any set-aside designations....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Era Industrial Sales Corp, a woman-owned small business (WOSB) Subchapter S corporation located in Commack, New York. The contract, valued at $58,560.00, is for the delivery of 16 NSN 1615014649099 GAGE,SIGHT units to DLA Distribution Warehouse W1A8 within 168 days. The contract was awarded under a woman-owned small business set-aside pursuant to a solicitation issued by DLA Land...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of 64 units of NSN 2815011798735 SIGHT, GLASS ASSEMBL, an engine equipment component classified under NAICS code 333618 for Other Engine Equipment Manufacturing. The contract has a total ceiling value of $103,211.52 and a period of performance through January 26, 2026....

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Washington Foundries Inc., a woman-owned small business manufacturer based in Hewlett, New York. The contract is for the delivery of 24 units of GEAR,ANTIBACKLASH,W with National Stock Number (NSN) 3020012899747. The contract has a ceiling value of $159,596.40 and a performance period ending on February 17, 2026. The original solicitation was a total small business set-aside,...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime (DLAM) to Immobilaire Inc., a self-certified small disadvantaged, woman-owned, veteran-owned business. The contract, valued at $1,325.00, is for the delivery of 8510949626 gaskets with a completion date of November 12, 2024. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to D&amp;E Tool &amp; Machine Inc., a self-certified small disadvantaged, woman-owned small business. The contract has a ceiling value of $42,900.00 and a period of performance ending on August 29, 2024. The contract is for the procurement of BRACKET AND LOCK AS, which appears to be a defense-related product. No set-aside was used for this award, and the place of performance is Atlantic Beach, SC.

<p>This is a firm fixed-price purchase order contract awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Precision Seals &amp; Manufacturing Inc., a woman-owned small business manufacturer. The contract is for the delivery of TYPE SK2 MAGNETIC SWITCH, NICKEL SILVER, with a ceiling value of $7,500.00 and a completion date of May 10, 2018. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Stealth Supply, Inc., a woman-owned small business and Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract has a ceiling value of $10,280.16 and an ultimate completion date of December 26, 2025. The contract is for the procurement of flanges, a pipe component. This contract award is not set aside for any specific business type. Stealth Supply, Inc. has secured...

This is a firm fixed-price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian agency, to Onevision Corp, a self-certified small disadvantaged business, for the purchase of a SEAMMATE SYSTEM with PRO 400 VIDEO MODULE and MODEL 580 AUTOMATIC SEAM SAW with six seam guides. The contract has a ceiling value of $42,558.00 and a completion date of December 31, 2024. The contract was awarded on September 25, 2024 and does not have a set-aside...