Purchase Order INR16PX00425

The Department of the Interior Bureau of Reclamation awarded a firm fixed-price purchase order to Johnson Screens, Inc., a foreign-owned, for-profit manufacturer, for the purchase of well materials. The $1,036,800.00 contract has a performance period ending on December 31, 2018, and does not have a set-aside designation. The contractor has a consistent history of providing well-related materials and services, primarily to the Department of the Interior. The contract was awarded under the...

The Department of the Interior Bureau of Reclamation awarded Johnson Screens, Inc. a $1.14 million firm fixed price delivery order contract to provide wells material - pipe and casings. The contract has a period of performance from February 3, 2020 through June 30, 2020 and will be performed by Johnson Screens, Inc. at their facility located in Mounds View, Minnesota. The Bureau of Reclamation supports water and power infrastructure projects throughout the western United States as part of its...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Newark Wire Cloth Holdings LLC, doing business as Newark Wire Cloth, a manufacturer of stainless steel wire cloth, wire mesh baskets, and related products. The contract, valued at $1,185.00, is for the delivery of STRAINER ELEMENT, SEDIMENT to the Clifton, New Jersey location by March 30, 2024. This award was not set aside for any socioeconomic category. Newark Wire Cloth has previously...

This is a Firm Fixed Price Delivery Order contract awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Johnson Screens, Inc. for IDIQ screen material. The contract has a ceiling value of $250,297.60 and a period of performance ending on July 11, 2016. The contract was not set aside for any special designation. Johnson Screens, Inc. is the prime contractor and no subcontractors are mentioned. The Bureau of Reclamation is responsible for the management...

This is a firm fixed-price delivery order contract awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Johnson Screens, Inc. The contract has a ceiling value of $1,028,030.00 and is for the provision of well-related materials and services, including the supply of well materials, pipe and casings, IDIQ screen material, and inlet screens with chemical screen ports. The contract does not have a set-aside designation. This delivery order contract is...

<p>This delivery order for $764 was awarded by the Defense Logistics Agency Land and Maritime to JSN Inc., doing business as Wire Cloth Filter Manufacturing, for strainer elements. The order has a firm fixed price and place of performance in Maywood, Illinois, with an anticipated completion date of August 4, 2022. No set-aside designation was used for this award in support of the Defense Logistics Agency's supply chain management and logistics functions.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $1,858.00 contract is for the delivery of 7.0000 x 24 inch stainless steel bar stock meeting SBR 316/L CD A QQ-S-763 specifications. The order has a completion date of January 17, 2024 and was awarded on December 27, 2023. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and has received numerous...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to JSN Inc., a minority-owned small business manufacturer based in Maywood, Illinois. The contract is for the delivery of a specific strainer element, National Stock Number 8511179543, with a ceiling value of $8,743.80 and a completion date of June 11, 2025. JSN Inc., doing business as Wire Cloth Filter Manufacturing, is a key supplier of specialized filtration products to the...

This federal contract award, with ID 140G0325P0121, was issued by the Office of Acquisitions and Grants of the U.S. Geological Survey (USGS), a civilian agency, to Competition Unlimited Corporation, a small, minority-owned business. The $41,240 firm-fixed-price purchase order is for the delivery of steel well casing and pipes, including 2,000 linear feet of 2&quot; OD Schedule 80 steel pipe, 40 linear feet of 22&quot; diameter steel pipe, and 200 linear feet of 16&quot; diameter steel pipe. This...

This federal contract award, valued at $2,980.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Newark Wire Cloth Holdings LLC, doing business as Newark Wire Cloth. The award is for the procurement of 8509855008 STRAINER ELEMENT,SE. Newark Wire Cloth is a manufacturer of durable stainless steel wire cloth, wire mesh baskets, duplex strainers, and other industrial filtration products. The company has previously provided similar products to the Department of Defense and...