Purchase Order FA520516P0017

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment unit to MCO Solutions, Inc., a woman-owned small business located in Sugarcreek Township, Ohio. The contract, valued at $58,898.07, is for the delivery of a COOLER, FLUID, INDUST (NSN 4420013761114). The original solicitation was issued as a request for quote (RFQ) on August 21, 2024, with a due date of September 3, 2024. It was set aside for total small business participation under...

This is a $243,351.15 firm-fixed-price purchase order awarded by the U.S. Coast Guard to Thermal Engineering International (USA) Inc. for 3 air coolers, generator, NSN 4420-01-363-1643. The award was not set aside and was made using simplified acquisition procedures under FAR 13.106, as the Coast Guard believes Thermal Engineering International and/or its authorized distributors are the only sources capable of providing the required item. The award is part of the Coast Guard's ongoing...

This federal contract award, W912HP16P0016, was issued by the U.S. Army Corps of Engineers (USACE) to Mayers Industries Corp, a small business, to provide generator air coolers for the St. Stephen Power Plant. The $112,100.00 firm fixed-price purchase order was awarded on September 26, 2016, with a completion date of December 19, 2016. Mayers Industries Corp, doing business as RJM Heat Exchanger, specializes in the design, fabrication, and repair of heat transfer solutions for federal...

<p>This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Indiana Heat Transfer, Inc. The contract is for the delivery of 84 engine coolant radiators, national stock number 2930-01-061-4294, with a manufacturer part number of 11669369. The total ceiling value of the contract is $20,556,940.00, and the ultimate completion date is August 15, 2016. The contract does not have a set-aside designation.</p>

The U.S. Defense Logistics Agency (DLA) awarded a $91,800.00 firm-fixed-price purchase order contract to Xchanger Manufacturing Corporation, a small business manufacturer of industrial goods based in Livermore, California. The contract is for the delivery of NSN 4420015090727 COOLER,FLUID,INDUST, with a required delivery date of November 30, 2020. This contract award was made without the use of a set-aside program. Xchanger Manufacturing Corporation has a history of providing a variety of...

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 procurement of an industrial fluid cooler, National Stock Number 4420013629388, with a ceiling value of $92,580.00 and a completion date of January 17, 2023. The contract was not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of one industrial fluid cooler (NSN 4420013605631). The contract has a ceiling value of $37,548.00 and a performance period ending on September 30, 2024. The contract was not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment and a subsidiary of Xylem Inc. The...

This is a federal contract award made by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $177,616.90, is for the procurement of two industrial fluid coolers under National Stock Number 4420015028816. The contract is a firm fixed-price purchase order with a period of performance through June 26, 2026. The original solicitation was a request for quotes (RFQ) issued by the DLA's Construction and Equipment...

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 an industrial fluid cooler, NSN 4420013629388, at a ceiling value of $95,740.00. The original solicitation was an unrestricted request for quotation (RFQ) posted on March 25, 2021, with a due date of April 5, 2021, the same date the contract was awarded. Fluid Handling LLC, a...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Interstate Power Systems Inc. for the repair of an emergency backup generator, including the replacement of the radiator and coolant system maintenance. The contract has a ceiling value of $9,511.97 and a completion date of January 1, 2024. The contract is not set aside for any specific socioeconomic category. The U.S. Army Corps of Engineers is a defense agency that oversees various engineering and...