Purchase Order M6700122P0016
- Not listed
- <p>This is a firm fixed price purchase order contract awarded by the Shared Services Center, a civilian agency, to Encole LLC, a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract is for the procurement of GEER SIGHT GLASS FLANGE ASSEMBLY, with a ceiling value of $21,645.00 and a period of performance ending on June 30, 2024. The contract does not have a set-aside designation.</p>
- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to Ensio Resources, Inc. (doing business as Patriot Glass), a for-profit organization. The $4,950.64 contract is for the provision of medium grit glass replacement services, with a completion date of February 28, 2018. This delivery order was issued under a larger indefinite delivery contract awarded to Ensio Resources in February 2020, which has a $142,606 ceiling value and calls for the...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to GI Group Holdings Inc., a for-profit subchapter S corporation, for the delivery of glass oil gauges. The contract has a potential value of $1,009.77 and a completion date of February 26, 2024. The place of performance is Long Island City, New York. This award is not associated with any set-aside program. As a prime contractor, GI Group Holdings has extensive experience providing a...
- This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command to Ensio Resources, Inc., doing business as Patriot Glass, for medium grit glass replacement services. The contract has a ceiling value of $4,064.75 and a period of performance ending on January 25, 2024. This delivery order was issued under an existing Indefinite Delivery Contract awarded to Ensio Resources in February 2020, with a total value of $142,606. The prior delivery orders received by Ensio...
- This federal contract award, with ID SPE8E925P0290, is a purchase order for $2,888.06 in glass tubing issued by the Defense Logistics Agency (DLA) to Gardner Denver Nash LLC, a for-profit limited liability company and manufacturer of compressed air and gas equipment solutions. The contract has a firm fixed price and an ultimate completion date of July 9, 2025. Gardner Denver Nash, operating through its Gardner Denver Nash Division and doing business as Gardner Denver Engineered Products Group,...
- This is a firm fixed-price delivery order awarded by the U.S. Department of the Navy's Naval Sea Systems Command to Ensio Resources, Inc., doing business as Patriot Glass, for medium grit glass replacement services. The order has a ceiling value of $4,554.25 and an ultimate completion date of January 25, 2024. This delivery order is part of a larger indefinite delivery contract awarded to Ensio Resources in February 2020, which has a total value of $142,606 and is a small business set-aside. The...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Glass Machine LLC, a for-profit limited liability company that manufactures mechanical and fabricated metal products. The contract is for the delivery of an adapter sprocket, with a potential value of $4,480.00 and a completion date of March 27, 2024. The contract has no set-aside designation. Glass Machine LLC is a long-standing supplier to the Department of Defense, having received...
- This is a firm fixed-price purchase order contract awarded by the Defense Agency (9700|97AS|VPDLAAVI-A) to Giga, Inc., a for-profit organization, for the supply of GLASS, LIQUID SIGHT (NSN 8510901724). The contract has a ceiling value of $1,730.00 and a completion date of January 16, 2025. Giga, Inc. is an experienced government contractor that has received numerous awards from the General Services Administration's Federal Acquisition Service, primarily under the RC2 Blanket Purchase Agreement...
- GL Power, Inc., a small business based in Madison, Ohio, was awarded a firm fixed-price purchase order on August 15, 2025, for a cylinder assembly component. The contract, valued at $7,915.92 with completion targeted for January 30, 2026, carries no set-aside designation. The award was issued by a Department of Defense agency with maritime responsibilities, reflecting the funding source's focus on naval and coastal operations. Performance of the work will occur at GL Power's Madison, Ohio...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Oran Safety Glass Inc., a foreign-owned, for-profit manufacturing company located in Emporia, Virginia. The contract, which has a ceiling value of $249,964.94 and an ultimate completion date of February 2, 2026, is for the delivery of transparent armor, identified by the National Stock Number 4610075242. Oran Safety Glass Inc. has established itself as a key supplier of...
This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Glassline Corporation, operating as North Star Engineered Products, for an industrial centrifuge. The contract has a ceiling value of $84,600.00 and a completion date of February 3, 2023. The contract was not set aside for any specific business type. Glassline Corporation is a for-profit, Subchapter S Corporation manufacturer of industrial equipment that has previously secured multiple federal contracts with various defense agencies, including the U.S. Marine Corps and Air Force, for specialized industrial equipment and services. The contract appears to be for the procurement of an industrial centrifuge, which aligns with Glassline Corporation's expertise in manufacturing and maintaining specialized equipment for military applications.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Calibration & Preventative Maintenance of 12 Hardness Testers | M6700121Q1121 | United States Marine Corps | Solicitation 1/1 | 4/6/21, 7:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $84.6k | 9/23/22 |