Purchase Order N0017317P0650
- Not listed
- On September 19, 2014, the Office of Naval Research awarded a purchase order contract to Pentech Inc. for non-skid spray equipment, valued at $24,940. The contract, which operates under a firm fixed-price arrangement, carries an ultimate completion date of December 30, 2014. The work will be performed in Sarasota, Florida. This acquisition was not conducted under a set-aside program and represents a direct procurement by the Navy's research division. Pentech Inc., identified by UEI K3DFN6YK6M68,...
- <p>The Office of Naval Research awarded a purchase order to Pentech Inc. for $43,380.00 on September 24, 2013, for a computerized nonskid unit. Work is performed in Sarasota, Florida. The order carries a firm fixed price and is set to conclude December 31, 2013.</p>
- <p>The Office of Naval Research awarded a purchase order to Pentech Inc. for a nonskid spray machine valued at $16,023.73 on August 31, 2017. Performance takes place in Sarasota, Florida, with a completion date of September 30, 2017. The order is firm fixed price with no small business set-aside.</p>
- <p>The Office of Naval Research awarded a purchase order to Pentech Inc. for $17,350.00 on June 26, 2012. The order procures material and carries a firm fixed price structure. Performance takes place in Sarasota, Florida. The ultimate completion date is June 29, 2012.</p>
- <p>The Office of Naval Research awarded a purchase order to Pentech Inc. for $3,715.00 on December 10, 2012, under a Total Small Business set-aside. The order covers machine inspection, rebuild, and upgrade services to be performed in Sarasota, Florida. The contract is firm fixed price with an ultimate completion date of December 10, 2012.</p>
- The Office of Naval Research awarded a $49,788.80 firm fixed-price purchase order to Pentech Inc. for cable abrasion testing services. The contract, issued on October 20, 2015, with an ultimate completion date of December 31, 2015, represents a non-competitive award with no set-aside designation. Performance of the work will take place in Sarasota, Florida. This testing service likely supports ONR's broader mission of advancing naval science and technology by evaluating the durability and...
- The Office of Naval Research (ONR) awarded a $58.1K firm fixed-price purchase order to Pentech Inc. for a testing and demonstration system on September 24, 2012. The contract, which carried no set-aside designation, was completed by October 26, 2012, with performance taking place in Sarasota, Florida. As a defense agency component, ONR's award reflects its mission to support naval research and development initiatives through strategic procurement of specialized testing capabilities. Pentech Inc....
- <p>The Office of Naval Research issued a purchase order to Pentech Inc. for spray equipment on September 25, 2013, with a ceiling value of $73,980.00. Work is performed in Sarasota, Florida. The order carries a firm fixed price and no small business set-aside. The ultimate completion date is December 24, 2013.</p>
- The Office of Naval Research awarded a $4,790 firm fixed-price purchase order to Pentech Inc. for the procurement of a pump on November 20, 2012. The contract was executed without a set-aside designation and specifies a place of performance in Sarasota, Florida. The ultimate completion date for this requirement was December 6, 2012, reflecting a short performance timeline consistent with purchase order vehicles for immediate material needs. This contract represents a straightforward equipment...
- The Office of Naval Research awarded a purchase order to Quad Precision Tool Co Inc. (UEI: LAEPEVETEEM7) on April 22, 2015, under the WR-4 TO WIN ADAPT contract vehicle. This firm fixed-price contract, with no set-aside designation, carries a ceiling value of $4,605.00 and is scheduled for completion by June 3, 2015. The work will be performed in Rochester Hills, Michigan. As a defense-focused procurement, this purchase order supports the Office of Naval Research's mission to advance naval...
The Office of Naval Research awarded a firm fixed-price purchase order to Pentech Inc. (UEI: K3DFN6YK6M68) on January 18, 2017, for the procurement of nonskid parts. The contract, identified as PR# 61-0028-17, carries a ceiling value of $24,920.87 and does not utilize a set-aside designation. Performance will be executed in Sarasota, Florida, with an ultimate completion date of March 19, 2017. This purchase order supports the Navy's operational and maintenance requirements through ONR's procurement activities. Nonskid materials and components are essential for naval vessels and facilities to ensure crew safety and operational effectiveness on maritime platforms where slip hazards present significant risks. The relatively modest contract value and short performance timeline indicate this is a focused procurement to fulfill an immediate operational need rather than a major systems acquisition.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.9k | 1/17/17 |