Purchase Order N0010415PEX46
Award Date 9/18/15
Potential Completion Date 3/28/16
Potential Value $234K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Woodstock, NY 12498, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Rotron Incorporated, Ametek Rotron Division, for the procurement of air barrier blowers. The contract has a ceiling value of $307,106.00 and a completion date of August 25, 2016. The contract does not have a set-aside designation. Rotron Incorporated is a manufacturer of electronic instruments and electromechanical devices that has received prior prime and subcontract awards from the...
- The Department of the Navy Naval Supply Systems Command awarded a Firm Fixed Price Purchase Order to Rotron Incorporated, operating as Ametek Rotron, for the procurement of air barrier blowers. The $173,638.00 contract does not have a set-aside designation and was awarded on September 6, 2017, with a completion date of March 7, 2018. Ametek Rotron is a manufacturer of electronic instruments and electromechanical devices, including aircraft parts and components such as tubeaxial fans, vaneaxial...
- The Department of the Navy Naval Supply Systems Command awarded a $253,658.00 firm fixed price purchase order to Rotron Incorporated, doing business as Ametek Rotron, for the delivery of blower, air barrier equipment. Ametek Rotron is a manufacturer of electronic instruments and electromechanical devices, including tubeaxial fans, vaneaxial fans, fan assemblies, blowers, and other cooling fans used in military aircraft. This award was not associated with a set-aside program. Ametek Rotron has...
- The Department of the Navy's Naval Supply Systems Command awarded a Firm Fixed Price purchase order to Rotron Incorporated, through its El Cajon division doing business as Ametek Rotron, for the delivery of axial fans. The $123,420.00 contract has a performance period ending on September 24, 2018. Rotron Incorporated is a manufacturer of aerospace and defense fans, blowers, and thermal solutions, and has previously provided related products as a prime contractor and subcontractor to agencies...
- This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to Rotron Incorporated, a manufacturer of aerospace and defense fans, blowers, and thermal solutions, for the delivery of FAN,VANEAXIAL units. The $83,340.00 firm fixed-price purchase order contract has a completion date of February 1, 2017 and did not utilize any set-aside designations. Rotron Incorporated, through its El Cajon division doing business as Ametek Rotron, has served as a prime contractor for the Navy...
- This firm fixed-price purchase order contract was awarded by the Construction and Equipment division of the U.S. Department of Defense to Rotron Incorporated, doing business as Ametek Rotron, a manufacturer of electronic instruments and electromechanical devices. The $95,535.00 award is for the delivery of ventilating fans, with a period of performance through October 4, 2017. Rotron has provided similar ventilation components as a subcontractor to major defense prime contractors like Lockheed...
- The U.S. Department of the Navy's Naval Supply Systems Command awarded a firm fixed-price purchase order contract to Rotron Incorporated, through its El Cajon division doing business as Ametek Rotron, for the delivery of vaneaxial fans. The contract has a potential value of $122,125.00 and a completion date of November 30, 2017. The contract does not have a set-aside designation. Rotron Incorporated is a manufacturer of aerospace and defense fans, blowers, and thermal solutions, and has provided...
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- The Department of the Navy's Naval Supply Systems Command awarded a $177,435.00 firm fixed-price purchase order to Rotron Incorporated, a division of Ametek Incorporated, for the delivery of fluid electronic coolers. This contract, which does not have a set-aside designation, runs through April 30, 2021. Rotron Incorporated, a leading manufacturer of aerospace and defense fans, blowers, and thermal solutions, has previously served as a prime contractor and subcontractor on various Navy, Army,...
- The Department of the Navy's Naval Supply Systems Command awarded a firm fixed-price purchase order contract to Rotron Incorporated, a manufacturer of aerospace and defense fans, blowers, and thermal management solutions. The $126,315.00 contract is for the delivery of air cooler units. The contract does not have a set-aside designation. Rotron Incorporated, through its El Cajon division doing business as Ametek Rotron, has provided similar thermal management products to the Navy, Army, and...
This is a firm fixed-price purchase order contract award to Rotron Incorporated, a division of Ametek Rotron, for the provision of air barrier blowers. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, with a ceiling value of $234,350.00 and a completion date of March 28, 2016. The contract does not have a set-aside designation. Rotron Incorporated is a manufacturer of electronic instruments and electromechanical devices, including tubeaxial fans, vaneaxial fans, fan assemblies, blowers, and other cooling fans used in military aircraft, and has previously received prime and subcontractor awards from various Department of Defense entities.
Generated 4/2/25, 8:43 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
NSN 4140-01-562-9517; BLOWER, CENTRIFUGAL DUPLEX; QTY OF 50 | N0010415QEN39 | Department of the Navy Naval Supply Systems Command | Award Notice 2/3 | 7/29/15, 11:17 AM | |
NSN 4140-01-562-9517; BLOWER, AIR BARRIER; QUANTITY OF 50 | N0010415QEN39 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 9/18/15, 8:00 AM | |
BLOWER, AIR BARRIER | N0010415QEN39 | Department of the Navy Naval Supply Systems Command | Award Notice 1/3 | 7/29/15, 8:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $234.4k | 9/18/15 |