Purchase Order N0010419PAE23

This contract, awarded by the U.S. Fleet Forces Command (Atlantic Fleet), is for the purchase of a metal louver, with aluminum vanes, measuring 12 inches in width and 12 inches in height, with a one-way blow pattern and removable core. The contract was awarded to Powers Industrial Equipment, Ltd., a for-profit subchapter S corporation, on a firm fixed-price basis for $1,274.70. The contract does not have a set-aside designation. The award references two manufacturers, Aeronca, Inc. and General...

The U.S. Department of State's Bureau of Overseas Building Operations awarded a firm fixed-price purchase order to Ventino Windows Private LIMITED, a for-profit manufacturer of goods, to provide unplasticized polyvinyl chloride (UPVC) windows and doors for various U.S. government facilities in India. The contract, valued at $63,263.23, has an ultimate completion date of November 27, 2024. This is the eighth federal contract awarded to Ventino Windows Private LIMITED by the Bureau of Overseas...

This federal contract award was made by the Department of the Navy Military Sealift Command to VES Co, Inc., a Veteran Owned Small Business. The contract, valued at $17,898.00, is for the delivery of a MARAD vaneaxial fan. The contract is a firm fixed price purchase order and is set aside for small businesses. VES Co, Inc. has over 35 years of experience as a distributor of industrial equipment and supplies, including various products and services provided to the Department of Defense through...

This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm based in Indianapolis, Indiana. The $3,419.34 Firm Fixed Price Purchase Order is for the delivery of 20 adjustable louver air circulating ventilators, in accordance with U.S. Army Drawing 13216E6080. This product is a commercial off-the-shelf item made...

This is a firm fixed-price delivery order contract awarded to Vectrus Systems LLC by the US Fleet Forces Command (Atlantic Fleet), a defense agency, to provide DECKHOUSE CHILLER LOUVER services. The contract, which does not have a set-aside designation, has a ceiling value of $211,733.00 and a performance period ending on May 17, 2023. Vectrus Systems LLC is a global government services company that provides a wide range of services, including facility, logistics, and IT support, to various U.S....

This is a firm-fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to US Vents, Inc., a woman-owned small business. The contract is for BUILDING 1287 (METC DINING FACILITY) and has a ceiling value of $125,805.00. The contract is set aside for woman-owned small businesses and has an ultimate completion date of March 31, 2017. US Vents, Inc. primarily provides cleaning and maintenance services for kitchen hoods and ducts to the Department of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Windward Enterprises, LLC, a for-profit limited liability company operating as a small business. The $77,736.00 contract is for the procurement of a motor vent fan, identified by the product description "8505523450 ! MOTOR,VENT FAN." Windward Enterprises is an established prime contractor and subcontractor for the Department of Defense, providing a diverse range of maritime,...

This is a $93,275.20 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to ECK Plastic Holdings LLC, a woman-owned small business, on December 13, 2024. The contract is to provide "VENT, LOUVERED" products and is set aside for small businesses. The contract has an ultimate completion date of March 13, 2025. ECK Plastic Holdings LLC is a subcontractor to the prime contractor, General Dynamics Mission Systems, Inc., suggesting this order may be part of a...

Valor Constructors Inc. has been awarded a $37,570 firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 to provide exhaust fan installation and duct rework services at the Veterans Administration facility located at 90073 in California. The contract supports the VA's mission to provide healthcare services to veterans through infrastructure maintenance and upgrades at its medical centers. No subcontractors or...

This federal contract award, valued at $1,472.06, was issued by the Defense Logistics Agency (DLA) to Vectrus Systems LLC, a global government services company. The contract is for the procurement of air circulation ventilators (CLIN 8510958503). The contract is a Firm Fixed Price Purchase Order with a performance period ending on January 4, 2025. The contract was awarded on October 16, 2024 and does not have a set-aside designation. Vectrus Systems LLC is known for providing a wide range of...