Purchase Order AG4566P100077

The Defense Logistics Agency Troop Support awarded a $3,834 delivery order contract to TW Metals Inc., doing business as TW Metals-Carol Stream. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., will supply CTG ASTM A500 B 4.0000 X 10.0000 X steel products to the agency. Performance will occur in Carol Stream, Illinois over a 17-day period concluding in mid-July 2023. The firm fixed price contract was awarded under the agency's indefinite-delivery/indefinite-quantity...

Metco Engineering Corp, doing business as Metco, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support for the supply of sheet metal. The $3,214.26 contract has a period of performance through January 2024 for the delivery of sheet metal products to a location in Santa Ana, California to support agency operations. As a small business, Metco routinely provides common metal stock items under various Defense Logistics Agency contracts and has extensive...

This firm-fixed-price purchase order was awarded by the Office of Naval Research (ONR), a Defense agency, to CTS Corporation, a for-profit manufacturer, on September 30, 2016. The $75,465.00 contract, which did not use a small business set-aside, has an ultimate completion date of October 27, 2016. The contract requires CTS Corporation to provide unspecified "PT RING" products. CTS Corporation has received previous prime contracts from the U.S. Navy and Defense Logistics Agency, as...

Metco Engineering Corp, doing business as Metco, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support for the delivery of metal plates. The award, valued at $6,744.44, was issued on December 5, 2023 with an anticipated completion date of December 11, 2023. Performance will take place in Santa Ana, California. Metco will supply sheet metal plates as a prime contractor under this purchase order to support the agency's equipment repair and fleet readiness...

This contract was awarded to Concurrent Technologies Corporation (CTC), a nonprofit applied research and development organization based in Johnstown, Pennsylvania. The contract, with a ceiling value of $154,881.10, is a Blanket Purchase Agreement (BPA) call with the Naval Sea Systems Command (NAVSEA) for CAST IAH AOS TURNING BRACKET products. The contract has a firm fixed price pricing type and an ultimate completion date of April 1, 2024. CTC is a well-established contractor that supports...

Metco Engineering Corp, doing business as Metco, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support for the delivery of sheet metal. The $8,246.74 contract has a period of performance through January 2024 and calls for the supply of sheet metal to support construction and equipment needs at the agency's Santa Ana, California location. As a small business, Metco routinely provides common metal stock items under prime contracts to the Defense Logistics...

Metco Engineering Corp, doing business as Metco, has been awarded a purchase order from the Defense Logistics Agency (DLA) for metal plates valued at $8,999.64. The contract has no set-aside designation and calls for Metco to supply sheet metal plates (item 8510153648) for delivery to a location in Santa Ana, California by December 4, 2023. As a prime contractor specializing in metal products and fabrication services for DLA and its components, Metco will fulfill this requirements contract...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of ASTM A500B/C steel tubing with a 12.75-inch outer diameter and 0.375-inch wall thickness. The contract has a firm fixed price of $22,310.40 and a completion date of March 14, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and...

This is a U.S. federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to a small business contractor, Metco Engineering Corp, doing business as Metco. The contract is a firm fixed-price purchase order for NSN 9535002776278 PLATE, METAL, with a ceiling value of $38,888.88. It is a small business set-aside award with an ultimate completion date of October 8, 2024. Metco Engineering Corp is a for-profit limited liability company that specializes in providing metal products...

The Department of the Navy Naval Sea Systems Command awarded CMT Materials, Inc. a firm fixed price purchase order for $12,842.72 to provide syntactic filler materials. As the global leader in plug assist materials and manufacturer of composite syntactic materials, CMT Materials Inc. will deliver its products to the Naval Sea Systems Command in South Attleboro, Massachusetts under this contract by the completion date of May 19, 2017. No set-aside designation was used for this award to supply...