Purchase Order HSCG8010PP45DJ9

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a subordinate unified command of the U.S. Air Force, to Hot Flush, Inc. for FOHE FLUSHERS. The contract has a ceiling value of $98,961.46 and a completion date of October 5, 2022. Hot Flush, Inc. is a for-profit, subchapter S corporation that specializes in providing fuel oil cleaning equipment for military aircraft. The company has received prior federal contract awards from various Air Force units and...

F & M Micro Products Inc. has been awarded a firm fixed price purchase order contract valued at four hundred twenty-two dollars by the General Services Administration Federal Acquisition Service. The contract calls for the delivery of air-activated hand warmers measuring approximately 2-1/4 inches wide by 3-3/4 inches, designed to be used in pockets or gloves, maintaining an average temperature range of 125 to 160 degrees Fahrenheit for a minimum of seven hours. No set-aside provision was...

This firm fixed-price delivery order was awarded by the Department of Veterans Affairs (VA) to MDM Construction LLC, a service-disabled veteran-owned small business, for the installation of a hot water heater at the Sioux Falls VA Medical Center. The order has a potential value of $382,201.00 and a period of performance ending on July 20, 2019. This task order was issued under the VISN 23 Construction Multiple Award Task Order Contract (MATOC), a multi-year indefinite delivery, indefinite...

F & M Micro Products Inc. has been awarded a firm fixed price purchase order valued at $267,760 by the U.S. General Services Administration (GSA) Federal Acquisition Service. The contract calls for the delivery of hand and body warmers designed to be used in pockets or layered clothing. Measuring approximately 4 by 5 inches, each warmer is capable of generating heat for up to 18 hours. Products will be packaged 240 units per box and delivered to the prime contractor's place of performance in...

Swamp Fox Industrial Solutions LLC was awarded a $93,120 firm fixed-price purchase order by the U.S. Coast Guard on December 10, 2025, to perform a comprehensive hot oil flush service on the USCGC MORRO BAY's #2 Main Diesel Engine, a Fairbanks Morse Model 38 1/8 Opposed Piston engine. The contract, which is not designated as a set-aside, requires performance between December 10-15, 2025, at the vessel's location in Manning, SC. The service encompasses staged external and internal flushing...

F & M Micro Products Inc. was awarded a purchase order contract valued at five hundred twenty-eight dollars by the General Services Administration Federal Acquisition Service to provide air-activated hand warmers for use in pockets or gloves. The hand warmers are to measure approximately two and a quarter inches wide by three and three quarter inches, generate an average temperature range of one hundred twenty-five to one hundred sixty degrees Fahrenheit, and last a minimum of seven hours....

F & M Micro Products Inc. has been awarded a firm fixed price purchase order valued at one hundred thirty-three thousand, eight hundred eighty-eight dollars ($133,888) by the General Services Administration (GSA) Federal Acquisition Service to provide hand and body warmers. Under this contract, F & M Micro Products will deliver approximately two hundred forty thousand (240,000) hand and body warmers sized at approximately four (4) by five (5) inches to the GSA for use in pockets or...

The Defense Logistics Agency awarded a delivery order valued at approximately $519 to Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, for the provision of 4561868345 blanket heat ready sheets measuring 36 inches by 48 inches. Performance will take place in Mechanicsville, Virginia over a period of three days from August 18-21, 2023. The firm fixed price contract calls for self-heating blankets to support DLA programs. No subcontractors or set aside designations...

The U.S. Defense Logistics Agency Medical Supply Chain awarded a purchase order to NAR Medical Depot, LLC (operating as Two Rivers Medical) for a hyperthermia cooling blanket with a ceiling value of $1,019.40. The contract, awarded on April 17, 2018, with an ultimate completion date of May 17, 2018, was issued on a firm fixed-price basis without any small business set-aside designation. Performance of this order will take place in St. Peters, Missouri. NAR Medical Depot, a division of North...

This federal contract award, with ID SPE4A624DC026|SPE4A624F9992, was made by the Defense Logistics Agency (DLA) Aviation to Edel Engineering Development CO., a certified HUBZone small business manufacturer. The contract is for the delivery of 8510514030 ! THERMOSTAT,FLOW CON with a total ceiling value of $32,719.75. The contract has a firm-fixed-price pricing type and is a delivery order with a completion date of May 8, 2024. Edel Engineering Development CO. is a prime contractor that...