Purchase Order F12PO3300000263559

The U.S. Defense Logistics Agency awarded a $15,047.92 firm-fixed-price purchase order contract to American Trading Services, Inc., a small business operating as Railsupply, to provide circular saw blades (NSN 8510937943) by October 18, 2024. The award is part of a larger small business set-aside program administered by the DLA Construction and Equipment organization to support ongoing military readiness by delivering critical spare parts for land and maritime systems. This order follows two...

This is a new delivery order awarded by the U.S. Department of Agriculture's (USDA) Region 6 - Pacific Northwest Region to Baileigh Industrial Holdings, LLC under the GSA Hardware Superstore (FSS-51-V) schedule contract. The order, valued at $14,420.15, is for metalworking equipment related to the Curlew Job Corps Modernization (CTT) project. The delivery order does not have a set-aside designation. Baileigh Industrial Holdings, LLC is a for-profit limited liability company that has received...

This is a firm fixed-price purchase order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Berg Engineering & Sales Co., Inc. for the delivery of an abrasive saw. The contract has a ceiling value of $12,261.00 and a period of performance through November 30, 2017. The contract does not have a set-aside designation. Berg Engineering & Sales Co., Inc. is a for-profit company that has received numerous prime contract awards from various federal agencies to...

This is a federal contract award issued by the General Services Administration's Federal Acquisition Service to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies. The contract is for the provision of a Portable Mini Brake, 48 inch, 22 gauge capacity, with a ceiling value of $1,895.70. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed price and economic price adjustment pricing type. The contract has no...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLAM) to Fabco Welding & Machine, Inc., a for-profit limited liability company, for the delivery of brake drums (NAICS code 8502796317). The contract has a ceiling value of $137,334.00 and a period of performance ending on January 1, 2017. Fabco Welding & Machine, Inc. is a small business that specializes in providing assets and fabrication services in support of the National Airspace...

This federal contract award is for the supply of a portable, electric reciprocating saw to the Federal Acquisition Service, a civilian agency within the U.S. government. The contract was awarded to Kaufman Company, Inc., a for-profit industrial distributor based in Norwood, Massachusetts, for a firm-fixed-price of $1,137.94. The saw has a maximum overall length of 18.75 inches, a maximum overall height of 10 inches, and operates on 60 VDC with a variable maximum speed of 3,000 RPM. This purchase...

This federal contract award is for the procurement of a CNC table router by the U.S. Forest Service Job Corps, a civilian agency. The contract was awarded to Baileigh Industrial Holdings, LLC, a small business provider of metalworking and woodworking machinery, under the GSA Hardware Superstore Multiple Award Schedule contract. The firm-fixed-price delivery order has a ceiling value of $17,595.00 and a completion date of August 28, 2015. As a small business set-aside, this award supports the...

The General Services Administration (GSA) awarded a $142.78 delivery order to Wrigglesworth Enterprises Inc., doing business as Wrigglesworth ACE Hardware, for the supply of circular saw blades. The blades are to be 12-inch diameter with 48 carbide teeth and a 1-inch arbor hole, with a 0.125-inch kerf, for cutting hard and soft woods as well as other materials such as plywood, particle board, melamines, laminates and veneers. The delivery order was issued against Wrigglesworth's Multiple Award...

This contract award is for the purchase of two hydraulic press brakes by the Defense agency Aviation (part of the Department of Defense) from the prime contractor Phillips Corporation's Federal Division. The $103,134.30 fixed-price delivery order was placed under the Hardware Superstore (FSS-51-V) federal supply schedule contract, and does not have a set-aside designation. The contract also indicates that Phillips Corporation holds several indefinite delivery contracts (IDCs) with federal...

Caprice Electronics, Inc. was awarded a $479.50 delivery order against their GSA Multiple Award Schedule contract to supply 25 pieces of DEWALT DWA4531 metal cutting wheels to a Government agency. The General Services Administration Federal Acquisition Service will fund the order, which has a performance period from September 20, 2023 through October 20, 2023. The prime contractor Caprice Electronics will fulfill the order for the cutting wheels from their place of performance in Brooklyn, New...