Purchase Order AG32SDP160569

Tip Plus Corporation, operating as TP Tools & Equipment, was awarded a small business set-aside purchase order on February 26, 2007, for the procurement of a blast cabinet for industrial machine shop use. The contract, valued at $2,898.00, was executed with an ultimate completion date of March 28, 2007. Performance of this equipment procurement is scheduled to take place in Portsmouth, Virginia. This purchase order represents a relatively modest equipment acquisition for an industrial...

This federal contract award, identified as SPE7M825P1161, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Southeastern Equipment Company, Inc. (Seco), a small business subchapter S corporation based in Augusta, Georgia. The $149,331.00 firm fixed-price purchase order is for the procurement of a SWITCH ASSEMBLY, product code 8511279226. The contract has a period of performance ending on May 12, 2025. Seco has a strong history of providing specialized automotive parts, tools,...

This is a $37,044.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia. The contract is for the procurement of 12 units of SWITCH, FLOW (NSN 5930010277616) under a Request for Quotation (RFQ) solicitation with no set-aside designation. Standard Calibrations Inc. is a specialized provider of NIST-traceable equipment calibration, repair, and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Seco Parts & Equipment Co, a small business subchapter S corporation based in Augusta, Georgia. The contract, valued at $7,156.52, is for the procurement of a sensitive switch (NSN: 8510971225) with a completion date of December 11, 2024. Seco Parts & Equipment Co is a subsidiary of Southeastern Equipment Company, Inc. and specializes in providing automotive parts, tools,...

This federal contract award was made by the Pacific West Area, a civilian agency, to A.T. Ferrell Company, Inc. for the purchase of a CLIPPER AGM 224 SEED CLEANER and related accessories. The total contract value is $6,152.60 and it is a firm fixed price purchase order. The contract was set aside for a small business vendor. The seed cleaner includes a 2-screen cleaning shoe, ball tray, 3/4 HP motor, and adjustable aspiration, as well as additional screens and crating/freight costs. The award...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Coating Equipment Technology Inc., a small business subchapter S corporation. The contract, valued at $24,976.52, is for the delivery of AIR CAP (the product/service being acquired) with a completion date of December 7, 2023. The contract is set aside for small businesses.</p>

This is a $7,716.00 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Safe Systems Inc., a small business manufacturer of specialized compressed air blast equipment for surface preparation. The contract is for the delivery of a &quot;DEADMAN SWITCH&quot; product, with a performance period ending on April 16, 2012. Safe Systems Inc. has been a reliable supplier of abrasive blasting equipment and components to NAVSEA and the U.S. Pacific Fleet Forces, providing...

This is a $30,376.91 firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to TECH Service Solutions LLC, a minority-owned, self-certified small disadvantaged business located in Phoenix, Arizona. The contract is for the delivery of a mixing metering machine and is set aside for small businesses. The original solicitation was issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker Air Force Base, Oklahoma. The...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tiem Engineering Corp Inc., a small business manufacturer based in Yorkville, Illinois. The contract is for the procurement of 1 unit of a SWITCH ASSEMBLY, identified by NSN 5930016107174, with a total contract value of $23,500.00. The contract is set aside for total small business participation and has an ultimate completion date of May 24, 2025. Tiem Engineering Corp Inc. has an...

Central Welding Supply Company, a small business contractor based in Marysville, Washington, was awarded a $76.5K firm fixed-price purchase order by the Naval Sea Systems Command (NAVSEA) on August 8, 2025, to supply 150 units of remote control switches with dual button configuration, 14-pin connectors, and 25-foot connection leads compatible with Miller Maxstar 200 DX welding sources. The contract is designated as a total small business set-aside and carries an ultimate completion date of...