Purchase Order FA812516M0008
- Not listed
- This is a firm fixed price purchase order awarded by the Oklahoma City Air Logistics Complex, a field activity of the U.S. Air Force, to Struers Inc., a division of Roper Technologies, Inc. The $129,913.23 contract is for the delivery of two SECOTOM-50 saws and two TEGRAMIN-30 polishers, which are metallographic equipment used for sample preparation and analysis. The award is set aside for small businesses. Struers Inc. has received numerous prior federal contract awards to provide a variety...
- Struers Inc., a division of Roper Technologies, Inc. and manufacturer of metallographic products and services, has been awarded a firm fixed price purchase order contract valued at sixty-eight thousand two hundred eighty-eight dollars and twenty-nine cents ($68,288.29) by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex. The contract is for annual preventative maintenance of Struers equipment in support of the agency's mission. Per the original solicitation,...
- This is a firm-fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex (an organization within the U.S. Air Force) to Struers Inc., a division of Roper Technologies, Inc. The contract is for the purchase of two (2) Struers Secotom-60 saws and related accessories, with a ceiling value of $83,342.26 and a completion date of April 28, 2025. The contract was not set aside for any specific business category. Struers Inc. is a leading manufacturer and supplier of metallographic...
- This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Struers Inc., a manufacturer and supplier of metallographic products and services. The $33,396.00 contract is for the preventative maintenance, calibration, and certification of a Durascan hardness testing machine over a term ending on January 14, 2025. The contract was competitively awarded and did not utilize a set-aside. Struers Inc. is a division of Roper Technologies, Inc....
- Struers Inc., a division of Roper Technologies and a leading manufacturer of metallographic laboratory equipment, was awarded a purchase order by the Oklahoma City Air Logistics Complex (an Air Force Materiel Command facility) on January 29, 2021, for preventive maintenance services on a Struers Tegramin-30 semi-automatic polisher. The contract, valued at approximately $39.1K with a firm fixed price structure, covers maintenance services for two units with serial numbers 60310665 and 60320301,...
- This federal contract award, valued at $216,681.30, was issued by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Struers Inc., a division of Roper Technologies, Inc. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. Struers Inc. will provide laboratory equipment, such as metallographic products, to support the Air Force's material analysis and testing requirements. Struers has a history of providing similar...
- This contract, awarded by the Oklahoma City Air Logistics Complex (a defense agency), is a $129,933.11 firm fixed price purchase order for a STRUERS HEXAMATIC FULLY AUTO POLISHER. The prime contractor is Struers Inc., a division of Roper Technologies that provides metallographic products, knowledge, and services. Struers has received numerous previous federal contract awards to provide a variety of metallographic equipment, consumables, and services to agencies including the Department of the...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a Firm Fixed Price Purchase Order to Struers Inc., a division of Roper Technologies, Inc., for a ROCKWELL HARDNESS TESTER. The contract, valued at $104,817.39, has a completion date of December 13, 2021. Struers Inc. is a provider of metallographic products, knowledge, and services and has received numerous federal contract awards to supply a variety of goods and services to agencies including the...
- This is a $247,075.68 firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency under the Department of the Air Force Materiel Command, to Struers Inc., a division of Roper Technologies, Inc. The award is for the procurement of 4 Tegramin-30 grinder/polishers and related accessories such as bowls, modules, and discs. This requirement was originally competed under a full and open solicitation, and the award was made to the offeror providing the lowest...
- This is a firm fixed-price purchase order awarded to Struers Inc., a division of Roper Technologies, by the Naval Air Systems Command for a 7-unit maintenance plan. The contract has a ceiling value of $76,867.81 and a period of performance through June 30, 2028. Struers is a leading manufacturer and supplier of metallographic products, equipment, and services, specializing in materials testing, analysis, and research for various federal government agencies. The company has a long history of...
This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Struers Inc., a division of Roper Technologies, Inc. The contract has a ceiling value of $24,711.66 and is for the provision of Struers' metallographic products, equipment, and related repair services. The contract does not have a set-aside designation. Struers is a leading manufacturer and supplier of specialized scientific instruments and laboratory equipment for materials testing and analysis, primarily serving federal government agencies. Through this contract, Struers will provide the Air Force with a range of metallographic equipment and services, including precision cutting saws, grinding and polishing machines, hardness testers, and sample preparation accessories. This award reflects Struers' strategic importance in supporting the materials research and failure analysis capabilities of various Department of Defense and other federal entities. The company holds several significant federal contract vehicles, including a $7.5 million Blanket Purchase Agreement with the Naval Sea Systems Command and a $39.8 million Federal Supply Schedule contract for metallographic equipment and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Struers PM/RM | FA8125-16-Q-0003 | Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base | Award Notice 1/1 | 11/19/15, 4:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 6/5/24 | |
| P00009 | Other Administrative Action | ($15k) | 4/2/24 | |
| P00008 | Exercise an Option | $8.4k | 11/21/19 | |
| P00007 | Exercise an Option | $8.2k | 11/20/18 | |
| P00006 | Other Administrative Action | $0 | 7/26/18 |