Purchase Order N0017316P1247
- Not listed
- The Office of Naval Research awarded a firm fixed-price purchase order to Triple-S Steel Supply LLC for the procurement of steel plates. The contract, awarded on April 22, 2013, carries a ceiling value of $3,127.47 and is scheduled for ultimate completion by April 30, 2013. The work will be performed in Richmond, Virginia. No set-aside designation was utilized for this procurement. Triple-S Steel Supply LLC, a parent entity, was selected as the prime contractor for this straightforward materials...
- The U.S. Office of Naval Research awarded a firm fixed-price purchase order to Alro Steel Corporation for steel plates on January 7, 2014, with a ceiling value of $3,939.10 and completion date of January 28, 2014. The contract, which did not utilize any set-aside designation, was performed in Detroit, Michigan. Alro Steel Corporation, operating under its Alro Group business name, is an established metal products supplier with a long-standing history of federal contracting, particularly in...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $235,409.50 firm-fixed-price purchase order to Carpenter Technology Corporation, a large for-profit manufacturing company, for the production of high-strength steel prototypes. This award was made in response to a competitive solicitation issued by the Naval Surface Warfare Center Carderock Division (NSWCCD) Code 611 and does not involve a set-aside for small businesses. The purchase order includes options for the contractor to produce five...
- The Office of Naval Research issued a firm fixed-price purchase order to Potomac Steel, Inc. for sheet metal work, with a ceiling value of $4,055.20. The contract, awarded on October 25, 2013, was completed by November 24, 2013, and performed in Springfield, Virginia. This procurement did not utilize any small business set-aside designation. As a defense-focused contracting effort under ONR, this sheet metal purchase order likely supported naval research, development, testing, or operational...
- The U.S. Department of the Navy's Naval Sea Systems Command awarded a purchase order to Steel Services, Incorporated (Norfolk Division) on April 24, 2007, for a steel order meeting ISO 60027 specifications. This small business set-aside contract carried a ceiling value of $18,032.76 and was designated for completion by May 24, 2007. Steel Services, a for-profit small disadvantaged business, was selected as the prime contractor for this procurement action, which supports the Navy's ongoing...
- The Office of Naval Research awarded a $24,935.62 firm fixed-price purchase order to Fred S. Carver, Inc. (doing business as Carver) on September 1, 2015, for the supply of 1" to 4" plate materials. The contract was completed by November 20, 2015, and was not designated as a set-aside award. Performance of the work took place in Wabash, Indiana. As a defense agency component, the Office of Naval Research supports the Navy and Marine Corps through funding science and technology research...
- The Office of Naval Research awarded a $20.53K firm fixed-price purchase order to National Specialty Alloys, Inc. for round bar materials on April 4, 2014, with completion scheduled for April 18, 2014. The contract was performed in Houston, Texas and did not utilize a set-aside designation. National Specialty Alloys, Inc., identified as a child company of Reliance Steel & Aluminum Co's Bralco Metals Division, was selected as the prime contractor for this requirement. Reliance Steel &...
- The Office of Naval Research awarded a firm fixed-price purchase order to Stainless Foundry & Engineering Inc. on January 30, 2014, for metal-related products or services. The contract, valued at $8,443.53, is scheduled for completion by March 31, 2014. The work will be performed in River Hills, Wisconsin. This procurement was not issued under any small business set-aside program, indicating it was competed among all eligible contractors. Stainless Foundry & Engineering Inc.,...
- The Office of Naval Research awarded a $10,303.60 firm fixed-price purchase order to Steelsentry, Inc. for the delivery of workstations, carts, and chairs. The contract, issued on July 10, 2014, represents a straightforward procurement of specialized furniture with a place of performance in North Potomac, Maryland. This award carries no small business set-aside designation and was structured as a standard purchase order with a ceiling value matching the award amount. Steelsentry, Inc., a Round...
- This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center, a component of the U.S. Department of the Navy, to Specialty Steel Supply Co., Inc., a woman-owned small business. The contract, valued at up to $4,999,999.00, is a Blanket Purchase Agreement (BPA) that allows for the procurement of various specialty steel products and materials to support naval aviation programs. The contract has a total small business set-aside designation. Specialty Steel Supply Co., Inc. has a...
The Office of Naval Research awarded a $4,711.38 firm fixed-price purchase order to SSAB, Inc. for steel products. The contract was executed on April 26, 2016, with an ultimate completion date of May 13, 2016, and was performed in Coraopolis, Pennsylvania. No set-aside designation was utilized for this award. SSAB, Inc., a Nordic and US-based steel manufacturer, was selected as the prime contractor for this requirement. SSAB, Inc. specializes in providing steel products and related services to defense and commercial sectors. The company has an established history of supplying metal components and technical documentation to the Department of Defense through various prime contractors, including Armorworks Enterprises, Inc., for whom they have manufactured pointer subassemblies and auxiliary power unit manuals. This purchase order represents a direct prime contract award for steel-related goods within the Naval Research enterprise.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.7k | 4/25/16 |