Purchase Order N0010417PCA97
Award Date 11/1/16
Potential Completion Date 5/23/21
Potential Value $126K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Yorba Linda, CA 92887, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Cortech Engineering, LLC was awarded a $28,998 firm fixed price purchase order by the Department of the Navy's Military Sealift Command to supply closed coupled pumps for the USNS Salvage Blackmer as part of ship repair and maintenance. The contract has no set-aside designation and work is to be performed in Yorba Linda, California, with a completion date of February 23, 2018. Cortech Engineering is a subsidiary of DXP Enterprises, Inc., which has received several past prime contracts from...
- This firm fixed-price purchase order contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Circor Naval Solutions LLC, operating as Warren Pumps, for the delivery of a PUMP UNIT,ROTARY. The contract has a ceiling value of $45,000.00 and a completion date of May 31, 2023. This award is not set-aside and was made directly to Circor Naval Solutions LLC, a subsidiary of Colfax Corporation that specializes in manufacturing specialized pumps, valves, seals, and...
- This is a firm fixed-price purchase order awarded by the U.S. Naval Supply Systems Command (NAVSUP) to Curtiss-Wright Electro-Mechanical Corporation, a subsidiary of Curtiss-Wright Corporation, for the procurement of a Rotary Pump Unit. The contract has a ceiling value of $19,252.00 and a completion date of August 18, 2025. This award is not set-aside and is part of a larger $6.5 million Basic Ordering Agreement (BOA) held by Curtiss-Wright with NAVSUP for the supply of centrifugal pumps, pump...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Scott Industrial Systems, Inc., a small business located in Dayton, Ohio. The contract is for the delivery of a rotary pump, with a ceiling value of $3,520.00 and a period of performance through July 2025. The original contract opportunity was a solicitation issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of a specific rotary pump design, identified by a Cage...
- Naval Supply Systems Command awarded a purchase order to Parker-Hannifin Corporation for one rotary pump unit valued at $86,620.00, with award date February 14, 2024 and ultimate completion date November 21, 2024. The requirement originated from a solicitation posted November 24, 2023, with proposals due December 13, 2023. Work is performed at the contractor's Irvine, California facility. The purchase order calls for manufacture and quality assurance of the pump unit in accordance with specified...
- Naval Supply Systems Command awarded a purchase order to General Tool Company on September 30, 2024, for a rotary pump unit valued at $368,244.00 under firm fixed-price terms. The originating solicitation was set aside for total small business and sought two rotary pump units under National Stock Number 7H-4320-014968159. Performance is located in Wyoming, Ohio. The order carries an ultimate completion date of October 27, 2025. Awards were evaluated on the ability of the product to meet...
- This is a federal contract award to Curtiss-Wright Electro-Mechanical Corporation's EPD Division, doing business as Curtiss Wright Engineered Pump Division, for the delivery of 8511114207 ! PUMP,ROTARY with a ceiling value of $10,120.00. The contract is a firm-fixed-price purchase order awarded by the Department of Defense's Land and Maritime agency. The award does not have a set-aside designation. The contract is associated with a larger Basic Ordering Agreement (BOA) held by Curtiss-Wright...
- This is a firm-fixed-price delivery order contract awarded by the U.S. Coast Guard to Cortech Engineering, LLC, a subsidiary of DXP Enterprises, Inc. The contract is for the repair and overhaul of Blackmer pumps, including open, inspect, and report services, as well as the provision of power end kits. The contract has a ceiling value of $86,139.30 and a period of performance ending on November 1, 2017. This contract does not appear to have a set-aside designation. Cortech Engineering, LLC is a...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Circor Naval Solutions LLC, doing business as Warren Pumps, for the repair or modification of two rotary pumps with National Stock Number (NSN) 7H-4320-016202616. The contract has a ceiling value of $45,000.00 and a completion date of November 29, 2024. This award is part of a larger sole-source procurement by NAVSUP, which did not utilize a set-aside. Circor Naval Solutions is an approved...
- The Department of the Navy Naval Supply Systems Command awarded a $747,753.10 firm fixed price purchase order to Parker-Hannifin Corporation Customer Support Operations Division for rotary pump repair services. The solicitation sought repair of an unspecified quantity of rotary pumps with a required 36-day turnaround time for work, to be performed at the contractor's facility in Irvine, California and subject to government source inspection. As the incumbent is unknown, this non-set aside...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Cortech Engineering, Inc. on November 1, 2016. The contract, valued at $125,550.00, is for the delivery of a PUMP UNIT,ROTARY and has a total small business set-aside designation. The contract has an ultimate completion date of May 23, 2021. Cortech Engineering, Inc. is the prime contractor for this award, and the place of performance is Yorba Linda, CA 92887, USA.
Generated 4/2/25, 10:22 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 4/23/21 | |
| ARZ999 | Vendor Address Change | $0 | 8/22/18 | |
| P00004 | Other Administrative Action | $0 | 10/23/17 | |
| P00003 | Definitize Change Order | $59.8k | 3/15/17 | |
| P00002 | Supplemental Agreement for work within scope | $61.0k | 1/11/17 |