Purchase Order HSCG8509P625403

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Multimarine Services, Inc., a for-profit small business organization, to inspect, repair, and overhaul an air cooler unit for the Coast Guard's 270-class medium endurance cutters. The air cooler unit, part number 90RM410236, is a critical component of the ships' air conditioning systems. The $3,840.00 contract has an ultimate completion date of August 8, 2024. No set-aside was used for this award. Multimarine...

The U.S. Coast Guard, Surface Forces Logistics Center awarded a $20,483 firm fixed price purchase order to Engineered Coil Company DRS Marlo Coil Division for the delivery of a cooling coil, duct type, in accordance with specifications. Per the original solicitation, the contractor will provide a 68DW Navy standard cooling coil measuring 39 1/2" X 37 7/16", chilled water, class 1; package it using military packaging; mark the material per MIL-STD-129R; and deliver it to the USCG...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of industrial fluid handling equipment located in Buffalo, New York. The contract is for the procurement of one Rolls-Royce Marine Inc. CPP Hydraulic Oil Cooler (NSN: 4420 01-468-3657, Part Number: P-2-17-14) at a ceiling value of $21,995.00. This fluid cooler is an integral component of the Coast Guard's...

Portable Air Group LLC was awarded a delivery order against their GSA Multiple Award Schedule contract to provide one Cool-Space 500 50-inch evaporative cooler to the General Services Administration (GSA) Federal Acquisition Service. Valued at $8,496.72, this fixed-price order with economic price adjustment calls for the prime contractor to deliver the specified evaporative cooler unit to a location in Chapel Hill, North Carolina between August 14-28, 2023. The cooler will provide up to 6,500...

This federal contract award, identified as HSCG8005P3FAD63, was issued by a U.S. government agency to a prime contractor for the purpose of "COOLER CLEANING FOR CGC MANITOU PDMA". The contract, which did not have a set-aside designation, was a Purchase Order with a ceiling value of $5,480.00 and a final completion date of April 13, 2005. The contract was awarded on March 14, 2005 under an "Other" pricing type. Without additional information about the specific agency or the...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $78,660 firm fixed price purchase order to Engineered Coil Company DRS Marlo Coil Division for the delivery of three cooler units. The solicitation requested quotes to supply National Stock Number 4130013722898 COOLER UNIT, AIR items by October 30, 2023 to the Defense Distribution Depot in High Ridge, Missouri. Delivery is required within 167 days of order placement. No set-aside designation was applied to this...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Engineered Coil Company DRS Marlo Coil Division for $69,160. The contract calls for the delivery of two air cooler units to meet the requirements of National Stock Number 4130014091426. Performance will occur in High Ridge, Missouri over a six-month period concluding in December 2023. The underlying solicitation sought quotes for these air cooler units to specification 38450 DDG SZ 24 TY III FCA...

Engineered Coil Company DRS Marlo Coil Division, doing business as Engineered Coil Co., has been awarded a $25,800 firm fixed price purchase order by the Defense Logistics Agency Troop Support to deliver 8509896319 COOLER UNIT,AIR units. Place of performance will be High Ridge, Missouri. The purchase order was awarded on May 16, 2023 and has an anticipated completion date of October 30, 2023. There is no set-aside designation associated with this contract. The Defense Logistics Agency Troop...

This federal contract award for thermoelectric gas coolers was issued by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to M&C Techgroup North America, Inc. of Ventura, CA. The $36,281.60 firm fixed price contract was awarded on a sole source basis, as NOAA's Global Monitoring Laboratory project requires thermoelectric gas coolers with heat exchangers that only M&C can manufacture, and to maintain consistency with existing systems across NOAA's...

Aerokool Aviation Corp has been awarded a firm fixed price delivery order against the U.S. Coast Guard's propeller assembly repair indefinite delivery/indefinite quantity contract to provide repair of an air cycle machine for the HC-144 aircraft frame. Valued at $48,705, this small business set-aside award tasks Aerokool with overhauling the air cycle machine, a critical system that regulates cabin pressurization and temperature on the Coast Guard's fixed-wing maritime patrol aircraft. As a...