Purchase Order GSFPNESK3125

The U.S. Army Communications-Electronics Command (CECOM) awarded a Firm Fixed Price Purchase Order contract worth $6,899.40 to Powers Industrial Equipment, Ltd. for the delivery of sound controlling boards meeting specific salient characteristics. The contract does not have a set-aside designation. The boards are described as Raytheon P/N 760548 or Blachford Inc. P/N 103085DVF-75, with dimensions of 72 inches in length, 54 inches in width, and 0.75 inches in thickness. The products must...

This federal contract award, valued at $4,197.60, was issued by the U.S. Army Materiel Command (AMC) to Powers Industrial Equipment, Ltd., a for-profit subchapter S corporation. The contract is for the delivery of sound-controlling batt components in accordance with U.S. Army Missile Research and Development Command drawing 11459011. The product, part number 11459011-4, will be packaged and prepared for delivery. This is a firm-fixed-price purchase order contract with a completion date of May...

This federal contract award was issued by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to M And A Supply, LLC as the prime contractor. The contract is for the delivery of sound controlling boards in accordance with military specification MIL-A-23054A(SH). The boards are made of 2-inch thick, 24-inch wide, and 36-inch long fibrous glass acoustic absorber material with a white, perforated fibrous glass cloth facing. The noise reduction coefficient of the boards is between 0.80...

This is a firm fixed-price purchase order contract awarded by the Construction and Equipment agency, a component of the Department of Defense, to S I T Corporation, a small family-owned business based in Miami, Florida. The contract, valued at $25,262.40, is for the provision of sound controlling equipment. The contract has a set-aside designation for small businesses and an ultimate completion date of September 9, 2025. S I T Corporation is an experienced federal contractor, having been awarded...

This is a firm-fixed price, delivery order contract awarded by the Department of the Army to M And A Supply, LLC for the provision of building boards. The contract was awarded on March 16, 2005 with a ceiling value of $2,850.00 and an ultimate completion date of April 8, 2005. The building boards are required to be hard pressed, vegetable-based, and composed of the highest practicable percentage of recovered materials without adversely affecting performance or exposing suppliers and employees to...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Powers Industrial Equipment, Ltd. for two pieces of equipment: an A-frame truck and a tilt truck, both in the color gray. The total ceiling value of the contract is $2,017.22, with a completion date of April 18, 2005. The contract was awarded on March 16, 2005 and did not utilize a set-aside. As a subchapter S corporation, Powers Industrial Equipment, Ltd. is the prime contractor for this award.</p>

This is a federal delivery order contract awarded by the U.S. Air Force, a defense agency, to M And A Supply, LLC. The contract is for the procurement of sound controlling blocks in accordance with ASTM E 1264-90, Type III mineral composition, Form 2 - water felted, Pattern D - fissured, Class A - flame spread index 0-25, with a minimum NRC grade of 55. The contract has a ceiling value of $1,054.90 and is a Fixed Price with Economic Price Adjustment contract type. The contract does not have a...

The Federal Acquisition Service issued a $3,926.40 delivery order to Supplycore LLC on May 1, 2026, for a sound controlling board, MIL-DTL-24688, Type II, Class 2, QPL-24688, 48 inches long, 24 inches wide, and 1 inch thick. Place of performance is Rockford, IL. The order is firm fixed price with ultimate completion on May 6, 2026. Supplycore is a small business concern based in Rockford, Illinois, specializing in commercial products, logistics services, and specialized equipment for federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (SAIC) for the supply of a LOUDSPEAKER-AMPLIFI system. The contract award amount is $144,058.00 and has an ultimate completion date of November 16, 2015. This purchase order was not set aside. As a subcontractor, L3Harris Technologies, Inc., operating through its Harris Defense Communications Division, will provide finished goods in support of the prime...

The Federal Acquisition Service issued a purchase order to F &amp; M Micro Products Inc., a self-certified small disadvantaged business, for a sound controlling board (36 inches long, 24 inches wide, 2 inches thick, fiberglass hullboard with mylar face on one side) on June 11, 2026, with a ceiling value of $1,597.60 under firm fixed-price terms. Place of performance is Lake Balboa, California. The order is due for ultimate completion on August 25, 2026. No set-aside designation was applied to...