Purchase Order FA813225P0018

This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Joint Munitions Command to W.D. Distributing CO., a for-profit and veteran-owned business, for the parts and rebuild of a Rockford open side metal planer. The contract, valued at $114,735.00, has a completion date of March 15, 2019 and was awarded on November 15, 2018. The work will be performed in McAlester, Oklahoma. This contract award originated from a competitive solicitation that was posted on...

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 contract awarded by the Northeast Region of the U.S. Defense Agency to Bandit Industries, Inc., a small business located in Remus, Michigan. The contract is for the supply of a Horizontal Tub Grinder, with a ceiling value of $217,319.70 and a period of performance ending on November 30, 2015. The contract was set aside for small businesses. Bandit Industries, Inc. is a for-profit organization specializing in the manufacture and supply of forestry and...

This federal contract was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Global Machine Technologies, L.L.C., a for-profit limited liability company, for the preventive maintenance and repair of a high-speed grinder. The contract is a firm fixed-price purchase order with a potential value of $690,717.00 and a completion date of April 30, 2021. The place of performance is Oklahoma City, OK 73145, USA. No set-aside was used for this contract...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Whitton Supply Company, a woman-owned small business. The contract is for the procurement of an 18-inch bandsaw, with a total ceiling value of $6,248.00. The contract was awarded on August 23, 2019, and the ultimate completion date is September 22, 2019. The place of performance is Oklahoma City, Oklahoma. This contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Randy Woods Enterprises, LLC, a self-certified small disadvantaged business. The contract is for the delivery of Hanel Lean Lifts, with a ceiling value of $370,704.00 and an ultimate completion date of May 7, 2029. The contract was awarded on May 8, 2024 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Holroyd Precision LTD, a minority-owned for-profit manufacturer, for $158,671.08. The contract covers the cost of labor, travel, material, and equipment software for grinder data recovery at the Watervliet Arsenal in New York. The ultimate completion date is May 1, 2020. There is no set-aside designation associated with this contract award.</p>

This firm fixed price purchase order contract was awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Hardinge Inc., a manufacturer of CNC machining equipment, for the assessment and remedial repair of a CNC jig grinder in accordance with the performance work statement and equipment list. The contract has a ceiling value of $29,000.00 and a completion date of December 30, 2024. The award does not utilize a set-aside. Hardinge has received previous prime contract and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Aviation to Hartech Group LLC, a woman-owned small disadvantaged business located in Tampa, Florida. The contract, valued at $2,685,421.00, is for the delivery of 8507990253 grinding machines to Denver, Colorado. The contract has an ultimate completion date of May 29, 2023 and was awarded on March 12, 2021. This contract is not associated with a larger vehicle, and no set-aside designation was used.

<p>This is a firm fixed price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Midamerica Water Technologies Inc., a small business. The contract, valued at $310,481.90, is for a reverse osmosis system for the PMXG PM/RM program. The contract has a total small business set-aside designation and a completion date of April 28, 2019.</p>