Purchase Order AG3JL0P160018

The U.S. Department of Energy's National Energy Technology Laboratory (NETL) awarded a firm-fixed-price purchase order contract to Verder Scientific Inc., a foreign-owned, for-profit manufacturer of laboratory equipment and analytical instruments, for the procurement of a Carbolite Gero HTRH 1800C Tubular Furnace. The contract, valued at $88,665.50, has an ultimate completion date of November 30, 2025. This unrestricted full and open competition requirement under NAICS code 334516 did not have a...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Pacific Consolidated Industries LLC (PCI) for the procurement of one LOX Purging Cart, with a total ceiling value of $88,054.00. The purchase order was issued under an existing Indefinite Delivery Contract (IDC) between PCI and the Defense Logistics Agency, which enables the Coast Guard to efficiently obtain critical parts and maintenance supplies from PCI to support military operations. There was no set-aside used...

This federal contract award, with identification number SPE3SE25P0021, was issued by the Defense Logistics Agency (DLA) to Penn Metal Fabricators Inc., a small business metal fabrication company based in Ebensburg, Pennsylvania. The contract is for the provision of a rack assembly, burner product, with a ceiling value of $2,256.00 and a completion date of November 4, 2024. Penn Metal Fabricators specializes in providing a wide range of metal fabrication products and components to support the...

This firm fixed-price purchase order was awarded by the Air Force Materiel Command (AFMC) to Pacific Consolidated Industries LLC (PCI), a small business manufacturer of oxygen and nitrogen generation systems. The $88,430 contract is for the procurement of a trailer-mounted liquid oxygen purge cart to support depot maintenance activities of the 309th Commodities Maintenance Group at Hill Air Force Base, Utah. The original solicitation was a 100% small business set-aside under NAICS code 336413....

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $510.11 to Kaufman Company, Inc. doing business as Kaufman Co Inc. to deliver a utility cart for miscellaneous parts and tools. The cart is to have an overall width of 35 inches plus or minus 3 inches, an overall depth of 19 inches plus or minus 1.5 inches, and an overall height of 35 inches plus or minus 4 inches, with two shelves each having a depth of 3 inches plus or minus. Place of performance will...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Pacific Northwest Region (Agency ID: 1200|12C2|VPUSFSR6-A) to Industrial Fabrication & Testing, Inc. (Vendor ID: ckxIV3JSOExrNGVZalljMVlFK3J0dz09) for "TUBE DESIGN" with a ceiling value of $4,950.00. The contract does not have a set-aside designation and has an ultimate completion date of May 29, 2017. Industrial Fabrication & Testing, Inc. is a Service Disabled Veteran Owned Small...

This is a firm-fixed-price delivery order awarded by the National Institutes of Health (NIH) Office of Logistics and Acquisition Operations to Lab Products, LLC, doing business as Metal Systems DIV, a subsidiary of Avidity Science, LLC. The $5,160.00 contract is for the delivery of a stainless steel 3-sided cart equipped with stainless steel swivel casters. This order was placed against Lab Products' $10,000,000.00 Blanket Purchase Agreement (BPA) with NIH for the provision of animal...

This $29,269.51 firm fixed-price purchase order contract was awarded by the U.S. Army Test and Evaluation Command (ATEC) to Kijero, LLC, a self-certified small disadvantaged business located in Morgan Hill, California. The contract is a total small business set-aside for the supply of oxygen carts under procurement number 1140178_01. The contract will run through June 30, 2025. Kijero, LLC is a for-profit company that has secured numerous federal contracts across various agencies, specializing...

This is a $1,792.36 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Cee-Kay Supply, Inc., a small disadvantaged business, for the provision of cylinders of bank oxygen, argon, propylene, and parts for the Melvin Price Lock and Dam gate repair project. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and does not have a set-aside designation. The work is to be performed in St. Louis, Missouri, and the period of performance...

This is a $23,525.32 firm-fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command to Rogue Fabrication, LLC, a small business manufacturer, for a portable electric/hydraulic metal tube/pipe bender with 25 die sizes capable of bending 2"+ OD tube. The contract was awarded on June 17, 2024, and has a performance period through August 1, 2024. It was issued under a total small business set-aside solicitation that required the contractor to provide DoD unique...