Purchase Order INP16PX03244

This is a firm-fixed-price purchase order awarded by the United States Coast Guard to Russ Equipment Co., Incorporated, a veteran-owned small business, for the procurement of 6 FAN RETURN AIR units, NSN 4140 22 633 5300, manufactured by NOVENCO MARINE & OFFSHORE. The total contract value is $41,280.00 with a required delivery date of August 30, 2024. The products will be used to support the Coast Guard's vessel and facility maintenance needs. This contract was awarded without a small...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Howden North America Inc. (Howden) in the amount of $248,810.00. The contract is for the delivery of 10 units of National Stock Number (NSN) 4140005548203 FAN, VANEAXIAL, which is a qualified products list (QPL) item. This procurement was solicited via a Request for Quotation (RFQ), and there was no set-aside designation. The place of performance is...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Howden North America Inc., a manufacturer of air and gas handling products, for the procurement of two units of National Stock Number (NSN) 4140002898886 FAN,VANEAXIAL and one unit of the same item. The contract has a ceiling value of $145,026.00 and a period of performance ending on December 3, 2025. The products are to be delivered within 5 days to the Ship Repair Facility...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Russ Equipment Co., Incorporated, a veteran-owned small business, for the procurement of 20 centrifugal fans (NSN: 4140-22-630-2447) manufactured by Novenco Marine & Offshore A/S. The fans are used as part of the Novenco ZCR 9/6 Air Handling Unit on 154 U.S. Coast Guard fast response cutters (FRCs). The contract has a ceiling value of $111,300.00 and an ultimate completion date of May 31, 2025. The solicitation...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Russ Equipment Co., Incorporated, a veteran-owned small business. The contract is for the delivery of a centrifugal fan, part number 4140 01-522-7579, valued at $12,880.00. The contract has a period of performance through April 8, 2025. Russ Equipment Co. is an authorized distributor of genuine original equipment manufacturer (OEM) replacement parts and...

The Department of Homeland Security United States Coast Guard awarded a purchase order contract valued at ninety-four thousand nine hundred dollars to Russ Equipment Co., Incorporated for the delivery of twenty centrifugal fans meeting National Stock Number 4140 22-630-2447. The fans are required as part of Novenco ZCR 9/6 air handling units installed on the Coast Guard's 154-foot Fast Response Cutters and will be delivered to the Coast Guard Surface Forces Logistics Center in Baltimore,...

This is a $4,109.00 firm-fixed-price purchase order contract awarded by the U.S. Forest Service Research Service Northern Research Station, a civilian agency, to Cool Air Mechanical, Inc., a for-profit Subchapter S Corporation, for the replacement of a supply fan motor. The contract does not have a set-aside designation and has an ultimate completion date of May 1, 2015. Cool Air Mechanical, Inc. is the prime contractor and no subcontractors were mentioned. The Forest Service Research Service...

This is a fixed-price delivery order awarded by the Construction and Equipment Division of the U.S. Defense Logistics Agency to Noble Supply & Logistics, LLC for the purchase of an 8-inch centrifugal wall exhaust fan. The $1,488.46 order is funded through the agency's Federal Supply Schedules program and has a completion date of June 26, 2023. The contract does not include any set-aside designations. As a prime contractor, Noble Supply & Logistics has received numerous fixed-price...

This is a delivery order under a pre-existing Indefinite Delivery Contract (IDC) awarded by the GSA Federal Acquisition Service to Noble Supply & Logistics, LLC. The IDC is classified as "Other Than Schedule" and is part of GSA's Federal Supply Schedules and Federal Supply Services Initiatives programs, providing a range of office supplies, facilities equipment, writing instruments, computer accessories, and related products to support the U.S. Military and civilian agencies,...

The U.S. government agency Construction and Equipment (9700|97AS|VPDLATSCE-A) awarded a $44,254.08 firm fixed price purchase order contract to Northern Defense Industries, LLC, a for-profit limited liability company, for the delivery of 8510942831 ! FAN,CENTRIFUGAL. This contract, which does not utilize a set-aside, has a period of performance ending on December 2, 2025. Northern Defense Industries has established itself as a trusted defense and security contractor, providing specialized...