Purchase Order ING17PX00715

This is a firm fixed-price purchase order contract awarded by the Department of the Interior's US Geological Survey (USGS) Office of Acquisitions and Grants to The Scott Fetzer Company's Meriam Instrument division, doing business as Meriam Process Technologies. The contract, valued at $32,470.00, is for the delivery of USGS CONOFLOW SIGHT FEED BUBBLER ASSEMBLIES. The contract has a total small business set-aside designation. The parent company of the awardee is Berkshire Hathaway Inc., which...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Cold LLC, a self-certified small disadvantaged business located in Milford, Connecticut. The contract has a ceiling value of $20,000.00 and an ultimate completion date of June 10, 2025. The contract is for the procurement of a rotometer, which is a type of flow measurement device commonly used in industrial and military applications. Cold LLC is a manufacturer of specialized parts, components, and...

This is a firm-fixed-price purchase order awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to B & H International LLC, a minority-owned, woman-owned small business. The contract has a total potential value of $21,050.00 and is for the delivery of a sight feed bubbler for a Conoflow sight feed assembly. The contract has a total small business set-aside designation. B & H International LLC is an experienced government contractor that has...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,581.08, is for the delivery of a Parts Kit, Flow Rate (NSN: 8510871178) with a performance period ending on January 28, 2025. Kampi Components Co Inc. is a small business contractor that has been awarded multiple Indefinite Delivery Contracts (IDCs) with the DLA, including...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to B & B Precision Components Inc., a small business manufacturer based in Ronkonkoma, New York. The contract, valued at $12,096.00, is for the delivery of a fluid flow restrictor, National Stock Number 8510978030, with a completion date of February 21, 2025. B & B Precision Components is a for-profit, Subchapter S Corporation that specializes in producing a wide range of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to TransDigm Inc.'s Aero Fluid Products division, a manufacturer of highly engineered aerospace components. The $238,923.75 contract is for the delivery of NSN 4810-01-607-7882 floats valves for aircraft, with an estimated quantity of 263 units. The original solicitation was a request for quote (RFQ) that was open to all responsible sources, without any set-aside designation. Aero Fluid Products, as a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Cosmodyne, LLC, a foreign-owned, for-profit company that specializes in providing components and parts for cryogenic process plants and air separation systems. The contract, valued at $6,230.00, is for the supply of fluid flow meters (NSN: 8510701924) with an ultimate completion date of October 15, 2024. The contract does not have a set-aside designation. Cosmodyne, LLC has a history of...

The Air Force Materiel Command has awarded a firm-fixed-price purchase order to IC Pro Americas Inc., a minority-owned small disadvantaged business, for the procurement of two Coriolis flow meters. The flow meters will be used by the Air Force Institute of Technology to measure lubricants and fuel flow rates. The $24,359.00 contract has a period of performance ending on September 30, 2024. The award was made under a commercial item acquisition conducted in accordance with Federal Acquisition...

This federal contract award is for the purchase of BUBBLER VALVES by the U.S. government. The prime contractor is W. & O. Supply, Inc., a for-profit corporation registered in SAM.gov and specializing in the distribution of maritime hardware components, supplies, and engineered solutions, particularly focused on the marine and shipbuilding industries. The contract has a ceiling value of $4,780.00 and was awarded on April 13, 2007, with an ultimate completion date of April 20, 2007. The...

The U.S. Navy's Naval Supply Systems Command awarded a $1,020,297.60 firm-fixed-price purchase order contract to Integrated Procurement Technologies, a small business located in Vandalia, Ohio. The contract is for the manufacture and delivery of 30 "Float, Meter" units (NSN 1HD 6680-01-675-8046 X5) in accordance with the provided Technical Data Package. The required delivery is 180 days after the contract award date of July 17, 2025. This procurement was not set aside for any...