Purchase Order N0010413PVH20

<p>The Department of the Navy Naval Supply Systems Command awarded a $106,000.92 firm fixed-price purchase order to Eur-Pac Corporation, a for-profit manufacturer, for the delivery of AIR SHIELD ASSY. The contract has no set-aside designation and was awarded on August 3, 2017 with a completion date of April 5, 2018. The place of performance is Waterbury, CT 06708, USA.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Eur-Pac Corporation, a for-profit manufacturer, for the provision of CAP,TUBE products. The contract has a total ceiling value of $3,218.75 and a completion date of November 1, 2013. The contract was set aside for small businesses. No further details about the specific products or a larger contract vehicle were provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Eur-Pac Corporation, a for-profit manufacturing company, for the delivery of nonmetallic hoses. The contract has a ceiling value of $154,050.00 and was awarded on September 18, 2015, with a final completion date of March 16, 2016. The contract was not set aside for any specific business type.</p>

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a defense agency, to Eur-Pac Corporation, a for-profit manufacturing organization. The contract has a total value of $28,527.00 and is a firm fixed-price purchase order. The contract is set aside for small businesses. The contract is for the delivery of a product described as a &quot;TEE,RED&quot;, which suggests the delivery of a red-colored component or part. The contract has an ultimate completion date of...

<p>The U.S. Naval Supply Systems Command (NAVSUP) awarded a Firm Fixed Price Purchase Order contract worth $21,864.00 to Eur-Pac Corporation, a for-profit manufacturer, on March 26, 2013. The contract is set aside for small businesses and has an ultimate completion date of June 24, 2013. The contract is for WELD REM REPREP TL services to be performed in Waterbury, CT. No additional details about the specific products or services requested in the original solicitation were provided.</p>

<p>This is a federal contract award from the Naval Supply Systems Command, a defense agency, to Eur-Pac Corporation, a for-profit manufacturer, for the delivery of GASKET products. The contract, which has a ceiling value of $4,158.00, was awarded on April 5, 2013 and is set to be completed by March 7, 2014. The contract is a firm fixed-price purchase order. Eur-Pac Corporation is a small business, and this contract award is designated as a total small business set-aside.</p>

<p>This federal contract award was made by the Naval Supply Systems Command, a defense agency, to Eur-Pac Corporation, a for-profit manufacturer, for a FILTER ASSEMBLY,ELE. The contract has a ceiling value of $18,430.00 and is a Firm Fixed Price purchase order with a completion date of December 26, 2013. The contract does not have a set-aside designation. No additional details about larger vehicles or subcontractors are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Eur-Pac Corporation, a small business manufacturer, for the delivery of pipe tees. The contract has a ceiling value of $3,487.05 and an ultimate completion date of September 26, 2014. The contract was awarded on May 8, 2013 and is designated as a total small business set-aside.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to BAE Systems Land &amp; Armaments L.P., a foreign-owned defense manufacturer, for the delivery of a NITROGEN PURGE KIT. The contract has a ceiling value of $64,600.00 and a completion date of March 17, 2025. The contract is not set aside for any specific business type. BAE Systems Land &amp; Armaments L.P. is a significant supplier to the U.S. Department of Defense, providing a wide range of...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to MCA Industries Inc., a veteran-owned business, for a module assembly shield. The contract has a ceiling value of $5,400.00 and a final completion date of February 26, 2014. The contract is not set aside for any specific program or type of business. No additional details about a larger contract vehicle or subcontractors are provided.</p>