Purchase Order AG4389P110015

The U.S. Department of Agriculture (USDA), through its Pacific West Area office, awarded a $25.8K firm fixed-price purchase order to Redhorse Inc. (doing business as Openchannelflow) on September 23, 2019, for the delivery of three 3-foot H flumes. The contract was set aside for Total Small Business and is scheduled for completion by November 20, 2019. Performance will take place in Dahlonega, Georgia. Redhorse Inc. is an established government contractor specializing in water measurement and...

Tracom Inc. was awarded a firm fixed-price purchase order on March 23, 2015, for the procurement of flumes, valued at $11,360. The contract was issued without a set-aside designation and carried an ultimate completion date of March 22, 2016. The award was funded by a civilian federal agency operating under the Midwest Area designation, with performance of work scheduled to take place in Alpharetta, Georgia. This purchase order represents a straightforward equipment procurement, with flumes...

Naval Sea Systems Command issued a purchase order to Tioga Pipe Inc. for $1,159.00 on April 17, 2026, for seamless metallic tubing. The order calls for 1/2-inch O.D. × .065-inch wall thickness tube in 304 or 316 corrosion-resistant stainless steel, conforming to ASTM A-269 or A-213, with Rockwell hardness RB 90 or less. All tubing must be marked with heat or lot number. No set-aside applies. Performance occurs in Philadelphia, Pennsylvania, with an ultimate completion date of May 5, 2026.

The U.S. Army Corps of Engineers, Vicksburg District, awarded a $18,860 firm fixed price purchase order contract to GFS Supply & Services Company, Inc., a small business, to deliver 1,640 feet of 1-inch diameter, Schedule 40, 304 grade/304L stainless steel piping in support of the Mat Sinking Unit project. This requirement was originally competed as a total small business set-aside solicitation under NAICS code 331210 for Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. GFS...

The Defense Logistics Agency issued a $2,264 delivery order to TW Metals, Inc. on July 23, 2020, for 304 stainless steel pipe (1.25" IPS × Schedule 40 × 240"). The order was issued under the DLA Metals Tailored Logistics Support Program IDV (SPE8E421D0003), a $900 million single-award indefinite delivery vehicle running through July 23, 2026, supporting metal material procurement across defense infrastructure and supply chain operations. Place of performance is Carol Stream,...

The Defense Logistics Agency Troop Support awarded a $221,125 firm fixed price delivery order to TW Metals Inc., doing business as TW Metals-Carol Stream, for 4561706290 seamless ASTM A269 stainless steel tubing in 0.6920-inch outside diameter. TW Metals-Carol Stream will perform the work as a division of its parent company, Oneal Industries Inc. The place of performance will be TW Metals-Carol Stream's facility located in Carol Stream, Illinois. The period of performance is from August 3,...

The Bureau of Land Management, Oregon-Washington awarded a delivery order against the Multiple Award Schedule in the amount of $42,597.94 to Certified Stainless Service, Inc. West-Mark Division for water hauling tank and trailer services in Klamath Falls, Oregon. Performance will take place in Klamath Falls from August 2023 through August 2024. As part of its mission to sustain the health and productivity of public lands, the BLM requires reliable water transportation assets. Certified Stainless...

<p>Naval Sea Systems Command awarded a purchase order to Tioga Pipe Inc. valued at $1,927.50 on April 10, 2026, for seamless metallic tubing. The order calls for one-inch outside-diameter, 0.095-inch wall thickness tubes in 304 or 316 corrosion-resistant stainless steel (CRES), conforming to ASTM A-269 or A-213, with Rockwell hardness of RB 90 or less. Performance is to be completed at Portsmouth, Virginia, by April 24, 2026. No set-aside designation applies.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's Southwestern Region to Rickly Hydrological Co Inc., a small business manufacturer of hydrological instruments and equipment. The contract has a ceiling value of $3,645.00 and an ultimate completion date of September 18, 2017. The contract is for the provision of a Parshall Flume and Stilling Wells, which are used for water flow measurement. The contract does not have a set-aside designation....

This is a firm-fixed price purchase order awarded by the U.S. Army Corps of Engineers to Fighter Jet Metals Inc., a small disadvantaged business located in Lake Worth, Florida. The contract, valued at $213,649.79, is for the supply and delivery of stainless steel valve stem components to the Emsworth Locks and Dam facility in Pittsburgh, Pennsylvania. The contract has a total small business set-aside designation and a period of performance through November 1, 2024. The contract was awarded under...