Purchase Order HT941025P0144

<p>This is a firm fixed price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Precision Industrial Services Inc., a for-profit Subchapter S corporation, for a NORA DUST COLLECTOR. The contract has a ceiling value of $85,955.80 and an ultimate completion date of August 21, 2024. The contract does not have a set-aside designation.</p>

This is a $55,371.80 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Phoenix Systems Engineering Inc., a small disadvantaged, woman-owned business located in Lake Mary, Florida. The contract is for the procurement of 44 dust collectors (NSN 4460014071001) to be delivered to the DLA Distribution Center in San Joaquin, California. The contract is a small business set-aside and is associated with a larger Indefinite Delivery Contract (IDC) that Phoenix...

This is a $14,058.20 firm-fixed price purchase order awarded by the Veterans Integrated Service Network 6 (VISN 6), a civilian agency, to Ulai Health LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of a compact dust collector. The award is tied to a pre-solicitation notice that sought information on the potential procurement of a ProCenter Plus dust collector and an AccuFlo standard tank micro-abrasive blaster for the Hampton, Virginia VA Medical...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Superior Air Products, LLC, a small business manufacturer doing business as Oklahoma Filtration. The $56,368 contract is for the provision of a dust collector unit to the Norfolk Naval Shipyard in Virginia. The dust collector has numerous safety and filtration features, including a reinforced housing, explosion relief panels, fire suppression, and a high-efficiency particulate air (HEPA) filter system....

This is a $50,066.90 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Phoenix Systems Engineering Inc., a self-certified small disadvantaged, woman-owned business located in Lake Mary, Florida. The contract is for the procurement of 19 units of COLLECTOR,DUST, National Stock Number 4460014071025, with an estimated delivery time of 166 days. The award is a total small business set-aside, and Phoenix Systems...

This is a firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to San Diego Air Duct Cleaning, a minority-owned, small disadvantaged, woman-owned, veteran-owned, and Hispanic American-owned business. The contract, valued at $106,992.00, is for air duct cleaning services to be performed in San Diego, California. The contract has a total small business set-aside designation and was awarded on October 13, 2015, with a completion date of...

This is a $152,844.00 firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to Knights Hourglass LLC, doing business as Double Decker Warehouse Services. The contract is for warehouse and decontamination gear removal services at the Navy Medical Center San Diego (NMCSD). The requirement was set aside for small businesses. The original solicitation sought a contractor to dispose of approximately 340 pallets of expired medical personal protective equipment (PPE) and...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to K.r. Campbell, Inc., doing business as Hot &amp; Cold Supply, a small business manufacturer. The $25,686.25 contract is for the delivery of 125 ADI dust collectors to the Defense Logistics Agency Land and Maritime's Puget Sound branch. This procurement was conducted as a 100% small business set-aside under FAR Parts 12 and 13.5 for commercial items. K.r. Campbell, Inc. holds a $1.84...

This is a $419,700 firm-fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces, a unit of the U.S. Navy, to Industrial Vacuum Equipment Corporation (Ivec), a small business manufacturer based in Ixonia, Wisconsin. The contract is for the delivery of a 12,000 ACFM dust collector system to the Defense Logistics Agency Land and Maritime (DLA Maritime) at the Puget Sound/TRF Bangor facility. The procurement was designated as a 100% small business set-aside, and the contract...

This is a $213,938.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract is for the delivery of 200 ABRASO-VAC KITs, a specialized vacuum system designed to capture dust and debris, to support construction, maintenance, and logistics operations for military and government agencies. The original solicitation was a small business set-aside Request for Quotation...