Purchase Order AG5680P170081

<p>This is a $7,765.00 firm fixed price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service Research Service Southern Research Station to Hydronic Technology, Inc., a small business contractor, for the delivery of electric steam boilers. The contract has a completion date of September 30, 2015 and is designated as a Total Small Business set-aside.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the delivery of a HEATER,FLUID,INDUST (NSN 4420011539534) with a ceiling value of $36,766.00. The contract has an ultimate completion date of April 3, 2024. The original solicitation was an RFQ (request for quote) posted on SAM.gov with a due date of September 29, 2023. The solicitation did not have a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract, valued at $90,232.00, is for the delivery of industrial fluid coolers, heat exchangers, tube bundles, and core assemblies. The products provided under this contract support military logistics, supply chain operations, construction programs, and maritime activities across air, land, and sea domains....

<p>This is a firm fixed-price purchase order contract awarded by the National Institute of Standards and Technology (NIST), a civilian federal agency, to J.F.D. Tube &amp; Coil Products, Inc., a small business, for the delivery of tube bundles to be used for replacements at the NIST facility in Gaithersburg, Maryland. The contract has a ceiling value of $95,795.00 and a completion date of September 8, 2017. The award was made on July 26, 2017 under a total small business set-aside.</p>

This firm-fixed-price purchase order was awarded by the Northeast Area of the U.S. Department of Agriculture (USDA) to Armfield Incorporated, a foreign-owned, for-profit small business, for the supply of a FT74XTS-G UHT/HTST service unit with color touch screen, a FT74-30MKIII plate heat exchanger, associated homogenizer interconnecting plates, a data logging option, a sterilization link, and a FT83-G sterile filling system. The total ceiling value of the contract is $125,771.00, and the...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Allied Defense Industries, LLC, doing business as AMS Distribution, for the delivery of a heat exchanger (NSN 2930-99-737-8716). The contract has a ceiling value of $67,239.08 and a period of performance through January 9, 2023. The purchase order was issued under a Coast Guard solicitation for the acquisition of a lubricating tube cooler for use on WPB-class cutters. The solicitation was not set aside for any small...

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency, to Energy Products of Nevada Inc., a self-certified small disadvantaged business. The contract is for the provision of a HEATING HOT WATER (HHW) RECIRC TUBE BUNDLE, with an ultimate completion date of September 5, 2025 and a ceiling value of $32,400.00. The contract was not set aside for any specific program.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a $29,529.96 firm fixed price purchase order to Hydro-Flo Products, Inc., doing business as Hydro FLO Products, for the delivery of heat exchangers. Performance will take place in Brookfield, Wisconsin under a total small business set-aside designation. As a provider of plumbing and HVAC equipment, Hydro-Flo Products will supply the requested products to support the mission of the...

<p>This is a firm fixed-price purchase order awarded by the Federal Correctional Complex Forrest City, a civilian agency, to Power Plus International, Inc., a woman-owned small business. The contract is for the purchase of supplies and materials to replace 7 heat exchanger tube bundles, with a ceiling value of $104,797.63 and a completion date of August 31, 2025. The contract is set aside for total small business participation.</p>

This $1,514.70 firm fixed-price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Hydro Engineering Inc., a small business manufacturer of goods. The contract is for the supply of a thermal valve (NSN 8510372033) with a completion date of February 22, 2024. Hydro Engineering has a strong track record of providing specialized cleaning systems and industrial machinery to various Department of Defense and civilian agencies through both prime and subcontractor roles....