Purchase Order N0016415P0003

W.W. Grainger, Inc., through its Government Sales Division, was awarded a Blanket Purchase Agreement (BPA) call by the Federal Acquisition Service on March 27, 2026, for a Weller 70W Soldering Station with a ceiling value of $2,102.65. The award is issued under the General Services Administration's Multiple Award Schedule (MAS) vehicle, a competitive procurement mechanism with no set-aside designation. The contract specifies fixed-price pricing with economic price adjustment terms and carries an...

The Federal Acquisition Service issued a BPA call to W.W. Grainger, Inc. on June 10, 2026, for a soldering station with control button and 70-watt capacity, with a ceiling value of $4,630.40 and an ultimate completion date of June 17, 2026. The call is issued under the Multiple Award Schedule (MAS), a civilian procurement vehicle managed by GSA. Place of performance is Lake Forest, Illinois. Pricing is fixed price with economic price adjustment. No set-aside designation applies to this call.

The Office of Naval Research awarded White Industrial Corporation a $47.2K firm fixed-price purchase order in September 2025 for a PDR (Product Design Review) infrared-emitting rework station. The contract, designated as a total small business set-aside, is a purchase order with an ultimate completion date of October 29, 2025. White Industrial Corporation, operating through its Pdr-America division, is a veteran-owned supplier specializing in advanced electronics manufacturing and rework...

This federal contract, awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA), is for the provision of a Digital Soldering Station 200W. The contract is a Blanket Purchase Agreement (BPA) call placed under the Multiple Award Schedule (MAS) contract held by the prime contractor, W.W. Grainger, Inc. The contract has a ceiling value of $1,096.16 and is scheduled for completion by April 8, 2025. Grainger, a leading supplier of maintenance, repair, and operating...

The Department of Energy's National Energy Technology Laboratory awarded a $2,650,300.00 firm fixed-price purchase order to Retech Systems LLC, doing business as Retech Tianjin Holdings LLC, for the procurement of an electron beam melting furnace. This contract does not have a small business set-aside designation. Retech Systems LLC is a global leader in the design and manufacture of vacuum metallurgical equipment, and has previously provided related products and services to federal agencies...

The U.S. Department of the Navy's Office of Naval Research awarded a Firm Fixed Price delivery order contract, valued at $12,635.00, to International Television Corporation (ITC Electronics) for a Benchtop Rework and Repair System. The contract was awarded under the General Services Administration's (GSA) Scientific Equipment and Services (FSS-66) Multiple Award Schedule contract. ITC Electronics, a for-profit small business based in Los Angeles, California, is the prime contractor. The contract...

<p>The Office of Naval Research issued a $4,037.96 delivery order to Lpkf Distribution, Inc. on September 25, 2012, for a reflow oven under the GSA Schedule Hardware Superstore (FSS-51-V).</p> <p>Place of performance is Tualatin, OR. The order is firm fixed price with an ultimate completion date of November 1, 2012. No set-aside was applied.</p>

Venturedyne LTD Thermotron Industries Division has been awarded a firm fixed price purchase order totaling $18,657 by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to repair one Thermotron Environmental Chamber desuperheater, model number XSE-3000-20-20 with serial number 39684. This award fulfills a sole source solicitation seeking proposals to repair the chamber to support the 402nd Electronics Maintenance Group at Robins Air Force Base, Georgia by...

This federal contract award was made by the U.S. Air Force to Maintenance Warehouse America for the procurement of a REFRIGERANT RECOVERY STATION THERMAFLO P/N OZSAVER LIGHT 4000. The contract was a Delivery Order placed under the Hardware Superstore Federal Supply Schedule (FSS-51-V) contract, with a fixed price and economic price adjustment pricing type. The contract had a ceiling value of $2,984.42 and an ultimate completion date of February 24, 2005. The contract did not have a set-aside...

This contract is a $17,847.36 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bighorn Solutions LLC, a small business limited liability company in Reno, Nevada. The contract is for the delivery of a soldering station and has an ultimate completion date of August 25, 2025. Bighorn Solutions LLC is a for-profit organization that specializes in providing a diverse range of equipment, components, and supplies to federal defense agencies. The company holds a...