Purchase Order GSMPNF0G5965
Award Date 4/6/05
Potential Completion Date 5/9/05
Potential Value $9.5K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Missouri, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed price delivery order awarded by the Military Sealift Command, a Defense agency, to Shell Marine Products (US) Company. The contract has a ceiling value of $20,000.00 and was awarded on November 23, 2009, with a final completion date of September 1, 2013. This contract is not associated with a set-aside program. Based on the agency, the contract is likely for the provision of supplies or services related to the operations and support of the U.S. military's sealift...
- This is a $12,243.02 firm fixed-price purchase order contract awarded by the Military Sealift Command, a defense agency, to Defense Maritime Solutions, Inc., a for-profit manufacturer of maritime components and services. The contract is for the procurement of a sealing ring for the USNS Washington Chambers vessel. While the original solicitation is not provided, the award suggests this is a one-time purchase to support maintenance and repair of the ship's propulsion system. Defense Maritime...
- This is a firm-fixed-price purchase order awarded by the Department of the Navy's Military Sealift Command to Defense Maritime Solutions, Inc., a foreign-owned, for-profit manufacturer, on November 10, 2021. The contract, valued at $211,986.47, has a completion date of February 1, 2022, and does not have a set-aside designation. The contract involves the delivery of various maritime components, including stern tube seals, rudder seals, shaft seals, waterjet assemblies, propellers, bearings,...
- <p>This is a firm fixed-price delivery order awarded by the Military Sealift Command, a U.S. Department of Defense agency, to Shell Marine Products (US) Company. The award has a ceiling value of $100,000.00 and an ultimate completion date of September 1, 2013. The contract does not have a set-aside designation. The award is likely part of the agency's broader efforts to procure maritime-related products and services to support its mission.</p>
- This is a delivery order contract awarded by the Military Sealift Command, a Defense agency, to Defense Maritime Solutions, Inc., a for-profit manufacturer of maritime components and services. The $178,317.04 firm fixed-price contract is for the repair and overhaul of the stern tube on the USNS Millinocket, an auxiliary ship. No set-aside was used. The prime contractor, Defense Maritime Solutions, Inc., is an experienced provider of specialized maritime equipment and services to the U.S....
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- This is a firm-fixed price purchase order awarded by the Military Sealift Command (MSC) to Tork Systems Inc., a small business subchapter S corporation based in Alameda, California. The contract is for the procurement of 1-4 units of various CRANE ChemPharma & Energy Corp. butterfly valves, valve seats, valve discs, and lug valves in sizes ranging from 2.00 to 18.00 IPS with pressure ratings up to 285 PSI. These components are required for the USNS ROBERT PEARY (T-AKE-5) vessel. The contract...
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This is a firm fixed price purchase order contract awarded by the Military Sealift Command, a defense agency, to Dean Machinery Company for the delivery of a STUD TENSIONER. The contract was awarded on April 6, 2005 with a ceiling value of $9,454.28 and an ultimate completion date of May 9, 2005. The contract does not have a set-aside designation.
Generated 9/29/24, 10:19 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.2k | 4/6/05 | |
| 6090 | Change Order | $275 | 4/6/05 |