Purchase Order FA857121P0050
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Galiso, Incorporated, a small business manufacturer based in Montrose, Colorado. The contract is for the delivery of a 1/2 ton hoist kit, with a ceiling value of $14,982.04 and a completion date of August 5, 2024. The contract has a total small business set-aside designation. Galiso, Incorporated is a specialized manufacturer of hydrostatic testing equipment and related industrial...
- This is a $18,915.30 firm-fixed price delivery order awarded by the Department of Defense's Defense Logistics Agency (DLA) to Airgas USA, LLC, a foreign-owned, for-profit organization, to provide propellant pressurization services. The order is part of a larger Indefinite-Delivery Vehicle (IDV) contract held by Airgas with DLA Energy, valued at $1,507,455.00, for bulk Gaseous Hydrogen delivery to multiple Air Force bases. Airgas has also secured other significant IDV contracts with NASA, the...
- On July 25, 2025, the Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed-price purchase order to Grimco Pneumatic Corp for the procurement of a level gage (NSN 5220008700878), with a ceiling value of $20,750. The contract, which carries no small business set-aside designation, is scheduled for completion by October 23, 2025, and will be performed at the vendor's facility in Paterson, New Jersey. Grimco Pneumatic Corp, a small business manufacturer specializing in industrial...
- This is a $1,986.09 firm fixed-price delivery order awarded by the Department of Defense to Airgas USA, LLC, a foreign-owned, for-profit organization, for the supply of propellant pressurization products. The award is part of a larger Indefinite-Delivery Vehicle (IDV) contract with the Department of Defense, and Airgas USA, LLC has also received awards from other federal agencies, including the National Aeronautics and Space Administration (NASA), the Federal Aviation Administration (FAA), the...
- This is a firm fixed-price purchase order awarded by the Air Force Space Command (AFSPC) to Galusha Technologies LLC, a woman-owned small disadvantaged business, to provide medical gas services including oxygen, compressed oxygen, liquid nitrogen, dry ice, and argon to Peterson Air Force Base and Schriever Air Force Base. The $86,905.50 contract has a period of performance from October 1, 2019 through September 30, 2022. The contract was awarded on October 1, 2019 based on a solicitation...
- This is a $172,486.18 fixed price delivery order contract awarded by the Defense agency Aviation to Haas Group International, LLC (doing business as Incora), a for-profit limited liability company. The contract is for the provision of calibrating gas mix. It does not have a set-aside designation. Incora has a history of providing chemical management services and other material supplies as a prime contractor to the Department of Veterans Affairs as well as a subcontractor to major defense...
- The U.S. Defense Department's Aviation division awarded a $3,720.45 firm fixed-price purchase order to Giga, Inc., a small business based in Macon, Georgia, for the procurement of a liquid transmitter on June 2, 2025. The contract, which carries no set-aside designation, is scheduled for completion by October 27, 2025, with performance taking place at the contractor's Macon, GA facility. Giga, Inc. brings relevant experience as a federal supplier of specialized equipment and components to...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc., a small business located in Macon, Georgia. The contract is for the delivery of a cylinder assembly item, with a ceiling value of $9,079.50 and a period of performance through April 26, 2025. The contract is not set aside and is a firm fixed-price purchase order. Giga, Inc. is an experienced government contractor, holding several Indefinite Delivery Vehicles (IDVs) with the...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Airgas USA, LLC, a foreign-owned for-profit company, for the provision of propellant pressurization products. The contract has a ceiling value of $1,574.26 and a completion date of September 7, 2024. Airgas USA, LLC is a leading supplier of industrial, medical, and specialty gases, as well as welding equipment and related products, to government and commercial customers. The company has received numerous...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid-Air Products Inc., a small business located in St. Louis, Missouri. The contract is for the supply of liquid quantity pressure gages, with a ceiling value of $1,538.97 and a period of performance ending on March 10, 2025. Fluid-Air Products Inc. is an experienced government contractor, having secured multiple Indefinite Delivery Contracts (IDCs) with the DLA Land and Maritime, each with a potential...
This is a $34,288.36 firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a defense agency, to Galiso, Incorporated, a small business manufacturer headquartered in Montrose, Colorado. The contract is for the delivery of a GALISCO REC4 HYDROSTATIC TEST STAND, which is specialized equipment used for maintenance, testing, and inspection of compressed gas cylinders and related mechanical systems across various military branches. The contract has a performance period that runs through May 30, 2022 and does not have a small business set-aside designation. Galiso, Incorporated has a history of securing federal contracts from defense-related agencies for the provision of precision testing and inspection equipment to support military logistics and maintenance operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/16/21 | |
| Not listed | Not listed | $34.3k | 3/4/21 |