Purchase Order N0017316P7211
- Not listed
- The Office of Naval Research awarded a $3,300 firm fixed-price purchase order to Eagle Glass Company Inc. on January 29, 2014, for glass removal and reinstallation services at the Upper Marlboro, Maryland location. The contract utilized no small business set-aside designation and carried a completion deadline of February 28, 2014. As a purchase order with a relatively modest ceiling value, this contract represents a straightforward, time-limited procurement for facility maintenance services...
- The Office of Naval Research (ONR), a defense research and development agency within the Department of the Navy, awarded a $4,420.00 firm fixed-price purchase order to Eagle Glass Company Inc. for remove and install services. The contract was awarded on July 17, 2015, with an ultimate completion date of September 17, 2015, providing a two-month performance window. Work will be performed at the contractor's location in Upper Marlboro, Maryland. No set-aside designation was utilized for this...
- The Office of Naval Research awarded a $3,200 firm fixed-price purchase order to Eagle Glass Company Inc. for the removal and installation of glass at a facility located in Upper Marlboro, Maryland. The contract was awarded on January 9, 2015, with an ultimate completion date of January 13, 2015, representing a straightforward four-day execution timeline. This contract was not designated as a set-aside award and reflects routine maintenance or repair work required at a Department of Defense...
- The Office of Naval Research awarded a $7,324.80 firm fixed-price purchase order to ACE Glass Inc. for a reaction assembly on September 27, 2013. The contract, which was not issued under any small business set-aside program, specified a performance location in Vineland, New Jersey, with an ultimate completion date of October 18, 2013. As a purchase order contract type with a relatively modest ceiling value, this represents a straightforward procurement for a specialized chemical or laboratory...
- The Office of Naval Research awarded a $81,190.60 firm fixed-price purchase order to J.W. Lee Contracting, LLC for siding, windows, and deck work. The contract, issued on December 11, 2013, with an ultimate completion date of February 9, 2014, involves construction or renovation services at a facility located in Port Tobacco, Maryland. No small business set-aside was utilized for this procurement. As a defense agency component, the Office of Naval Research supports naval research, development,...
- The U.S. Navy's Office of Naval Research awarded a $15,000 firm fixed-price purchase order to Glass Technologists Inc. for vessels on September 12, 2013. The contract, which was completed by October 17, 2013, was executed without a set-aside designation and will be performed in Middletown, Delaware. Glass Technologists Inc., identified by UEI JMTSGCKN9DX3, serves as the prime contractor on this effort. The Office of Naval Research, a component of the Department of the Navy, frequently procures...
- The Office of Naval Research awarded a $9,961.22 firm fixed-price purchase order to ACE Glass Inc. on May 22, 2015, for the procurement of flasks. The contract, which carries no set-aside designation, was completed by July 31, 2015, and will be performed at the vendor's facility in Vineland, New Jersey. ACE Glass Inc., a supplier specializing in laboratory glassware and related equipment, was selected to deliver these products to support the Defense Department's research and development needs....
- The Office of Naval Research (ONR) awarded a purchase order contract valued at $5,034.83 to Precision Glassblowing Of Colorado Inc., a Colorado-based vendor, on November 1, 2014. Executed under a firm fixed-price arrangement with no set-aside designation, this contract represents a straightforward procurement action with a completion deadline of December 31, 2014. The work is to be performed in Greenwood Village, Colorado. As a Defense agency component, ONR's procurement through this contract...
- The Office of Naval Research awarded a firm fixed-price purchase order to Roger Hillson (UEI: MRKKG69EZVK6) on August 1, 2015, with a ceiling value of $24,900.00. The contract is not designated as a set-aside award. Performance of work is to be completed in Fairfax, Virginia, with an ultimate completion date of July 31, 2016. No specific solicitation details regarding the products or services were provided in the award documentation. As a Defense agency component, the Office of Naval Research...
- The Office of Naval Research awarded a $5,850 firm fixed-price purchase order to Team Photon, Inc. for GE Windows on April 25, 2014. The contract, with an ultimate completion date of May 28, 2014, was executed without a set-aside designation. Performance is scheduled to occur in San Diego, California. This relatively modest purchase order falls within the Office of Naval Research's purview to support the Navy and Marine Corps through direct procurement of equipment and materials. The GE...
The Office of Naval Research awarded a firm fixed-price purchase order to Eagle Glass Company Inc. for replacement and installation work under project number 35-8062-16. The contract, valued at $4,995, was awarded on April 18, 2016, with an ultimate completion date of May 18, 2016. The work is to be performed in Upper Marlboro, Maryland. No set-aside designation was used for this procurement. This purchase order represents a straightforward materials and labor engagement supporting Naval Research operations. The replacement and installation scope indicates the contractor will provide glass-related materials and associated installation services to support the government's facility or equipment needs. The relatively short performance period of one month and modest contract value are consistent with routine maintenance and repair activities typical of facility operations under the Office of Naval Research's purview.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($605) | 3/13/19 | |
| P00001 | Other Administrative Action | $605 | 4/12/16 | |
| Not listed | Not listed | $5.0k | 4/10/16 |