Purchase Order N0010418PCD05

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Argo Turboserve Corporation, a prime contractor, on December 20, 2022. The contract is for the procurement of a HEATER,FLUID,ELECTR (National Stock Number 4410015023897) with a potential value of $132,145.05. The contract has a firm fixed price, with a completion date of April 23, 2024. The place of performance is Virginia Beach, VA 23455, USA. The original solicitation was a...

The Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract worth $46,391.00 to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of a HEATER, FLUID, INDUST (NSN 4420011539534). This award was made under an unrestricted Request for Quotation (RFQ) solicitation and is not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment and a subsidiary of Xylem Inc. The company has...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order for $3,296.44 to Waterbury Plumbing & Heating Supply, Inc. to procure an 8510079458 HEATER,FLUID,ELECTRIC unit with a potential completion date of February 12, 2024. As a minority-owned and self-certified small disadvantaged business, Waterbury Plumbing & Heating will deliver the requested fluid heater to its place of performance in Waterbury, Connecticut in support of the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the delivery of a HEATER,FLUID,INDUST (NSN 4420011539534) with a ceiling value of $36,766.00. The contract has an ultimate completion date of April 3, 2024. The original solicitation was an RFQ (request for quote) posted on SAM.gov with a due date of September 29, 2023. The solicitation did not have a...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to Aqua-Chem, Inc., a world leader in water purification systems, for the procurement of HEATER,FLUID,INDUST (NSN 4420012524806). The contract has a potential value of $206,687.99 and a completion date of July 31, 2020. This requirement was competed among small businesses, but no set-aside was used. Aqua-Chem, a manufacturer of goods and a foreign-owned for-profit...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods. The contract is for the procurement of National Stock Number (NSN) 4420012524806 HEATER,FLUID,INDUST, with a potential value of $227,821.02. The contract has no set-aside designation and the place of performance is Knoxville, Tennessee. Aqua-Chem is an experienced federal contractor that has...

This federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Argo Turboserve Corporation, a for-profit organization, for the delivery of HEATER,FLUID,ELECTR (NSN 4410015026186) on a firm fixed-price purchase order basis. The contract has a potential value of $135,105.00 and a completion date of May 24, 2019. The original solicitation did not utilize any set-aside designation. Argo Turboserve Corporation, through its Argo Turboserve Corp....

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Jgils, LLC, a for-profit limited liability company and Subchapter S corporation, to provide a "HEATER,FLUID,INDUST" (National Stock Number 4420015082869). The contract was awarded on May 21, 2019, with a potential value of $148,853.30 and a completion date of December 16, 2019. The place of performance is Slidell, Louisiana. This contract was not set aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Pioneer Industries, LLC for the delivery of 6 units of NSN 4420011342057 HEATER,FLUID,INDUST. The order has a potential value of $112,774.32 and a completion date of September 9, 2021. Pioneer Industries, LLC is a defense dealer that specializes in manufacturing and selling military spare parts, providing mil-spec packaging and logistics support. They have received...

This is a $130,581 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Indeeco LLC, a small business manufacturer of thermal heating solutions located in Brentwood, Missouri. The contract is for the procurement of electric fluid heaters with an ultimate completion date of January 26, 2026. Indeeco LLC, a for-profit limited liability company and subsidiary of Aspeq Heating Group LLC, has a history of providing heating-related products to various...