Purchase Order DOCEU133C09SU1827

This is a $17,700.00 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to C.G. Wood Company, LLC for the procurement of a Greenheck FumeJet FJI-24-BI-X exhaust fan system. The purchase order was issued under a full and open competition with no set-aside designations. The exhaust fan system, including a 10-foot tall self-supporting fume exhaust stack, is required to provide ventilation to an operating bay at the Naval Surface Warfare Center Indian Head Division...

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a $24,000 firm-fixed-price purchase order to Fairfield Refrigeration & Cooling Equipment, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to procure and install a rooftop exhaust fan for the pharmacy lab at the James J. Peters VA Medical Center in Bronx, New York. The contract has a 120-day performance period and a July 17, 2025 completion date. This award was made under a VA VHA solicitation...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 2, a civilian agency, to D.p. Wolff, Inc., a self-certified small disadvantaged business. The contract is for the delivery of an exhaust fan, with a ceiling value of $17,123.25 and a completion date of June 19, 2025. The contract does not have a set-aside designation. No information is provided about any subcontractors or a larger contract vehicle.</p>

This firm fixed price contract was awarded by the Department of Health and Human Services' National Institutes of Health to replace an exhaust fan at Building 14A in Bethesda, Maryland. With a potential value of one hundred seventy-three thousand six hundred eighty-three dollars, the contract calls for Chappelle Mechanical Services LLC to provide all labor and materials for the direct replacement of Exhaust Fan 1 in the south penthouse by October 29, 2023. As a total small business set-aside,...

This is a firm fixed-price purchase order award from the Defense Logistics Agency (DLA) Construction and Equipment to Howden North America Inc. for 6 units of the vaneaxial fan, NSN 4140005548203. The award ceiling value is $149,286.00 with a period of performance through December 3, 2025. The original solicitation was an unrestricted Request for Quote (RFQ) for this qualified products list (QPL) item, with responses due by November 25, 2024. The solicitation did not indicate any incumbent...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $136,500 firm-fixed-price purchase order to Russ Equipment Co., Inc., a veteran-owned small business, for the delivery of 26 Galley Exhaust Fans (NSN 4140-33-216-8151) manufactured by SODECA S.A. The parts must be individually packaged and delivered to the Coast Guard facility in Baltimore, MD no later than August 19, 2024. This is a commercial item procurement conducted under simplified acquisition procedures without a set-aside....

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 8 (VISN 8), a component of the Veterans Health Administration (VHA), to Supply Solutions Intl Corp, a minority-owned, self-certified small disadvantaged business. The contract is for the replacement of 8 rooftop exhaust fans at a location in Miami, FL. The ceiling value of the contract is $85,185.69, and the ultimate completion date is August 31, 2025. The contract was awarded on September 1,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Howden North America Inc. (Howden) in the amount of $248,810.00. The contract is for the delivery of 10 units of National Stock Number (NSN) 4140005548203 FAN, VANEAXIAL, which is a qualified products list (QPL) item. This procurement was solicited via a Request for Quotation (RFQ), and there was no set-aside designation. The place of performance is...

The U.S. Coast Guard awarded a $194,750 firm-fixed-price purchase order to Russ Equipment Co., Incorporated, a veteran-owned small business, for the delivery of 22 sanitary exhaust fans under NSN 2930-33-215-1651 and 13 sanitary exhaust fans under NSN 4140-33-211-1096. The contract has a completion date of September 3, 2024 and does not utilize a small business set-aside. The original solicitation, issued by the Coast Guard Surface Forces Logistics Center, sought quotes for the procurement of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency to Howden North America Inc., a manufacturer of air and gas handling products. The contract is for the delivery of 8503434903 ! FAN,VANEAXIAL, with a ceiling value of $128,652.00 and a completion date of February 27, 2017. The contract is not set-aside and supports the agency's mission to provide critical ventilation and air movement equipment to the Department of Defense, including the Navy, Army, Air...