Purchase Order N0017317P1016

The Defense Logistics Agency Troop Support awarded a $2,135.10 delivery order to Supplycore Inc. Headquarters Division for the provision of 4562273117 vent, air, automatic air vent, 3/4 inch. The firm fixed price order is being carried out under an indefinite-delivery/indefinite-quantity contract vehicle and will be performed in Rockford, Illinois over a one-month period concluding in late October 2023. No set aside designation or subcontracting details were provided. The Defense Logistics...

This is a firm fixed price delivery order issued by the Defense Logistics Agency Aviation to Honeywell International Inc. for the procurement of a VALVE, VENT (NSN 8505-366-8155). The total ceiling value of the contract is $75,546.88, with an ultimate completion date of August 17, 2018. The contract was awarded on April 13, 2018, and does not have a set-aside designation. Honeywell International Inc., a manufacturer of aerospace products, is the prime contractor for this award. The delivery...

This is a federal contract award from the Defense Logistics Agency (DLA) to Beta Engineering, Inc., a veteran-owned small business manufacturer located in Arlington, Texas. The contract, valued at $1,142.04, is a Firm Fixed Price Delivery Order for the procurement of an evacuating vent (VENT,EVACUATING) with a performance period through August 2025. Beta Engineering, Inc. is an experienced prime contractor that has been awarded multiple Indefinite Delivery Contracts (IDCs) with DLA Aviation, DLA...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Materiel Command to Exbon Development Inc., a minority-owned small disadvantaged business, for the repair and installation of a roof vent on Building 531. The contract has a ceiling value of $81,772.48 and a completion date of August 8, 2016. The contract was awarded under the Competitive 8(a) small business set-aside program, which provides opportunities for firms owned by socially and economically disadvantaged...

This is a firm fixed-price purchase order award by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) to FSR Consulting LLC, doing business as Cirrus Systems, for the procurement of 20 units of terminal ventilation duct components. The contract has a ceiling value of $27,732.40 and an ultimate completion date of July 5, 2025. The solicitation was not set aside for any specific business category. The requested terminal ventilation duct components are the Delta Systems Part Number...

<p>This is a firm-fixed-price purchase order awarded by a U.S. government agency to Tom Mehringer Construction, Inc. for the installation of a ventilation system to dissipate heat. The contract has a ceiling value of $4,783.37 and a completion date of December 31, 2009. The contract is designated as a Total Small Business set-aside. The place of performance is Red Bluff, California.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Westsim Engineering, Inc., a minority-owned, small disadvantaged business located in Orlando, Florida. The contract is for the procurement of National Stock Number (NSN) 4310123596960 VENTIL,SAUG-,KOMPRE, with a quantity of 26 units and a delivery timeline of 22 days. The contract has a ceiling value of $96,673.20 and was awarded on March 15, 2022, with a final completion date of...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order contract to David P. Wilson Co Inc., a small business, for the delivery of 1,000 VENT ADAPTER units. The contract, valued at $39,000.00, has a completion date of December 6, 2024. The vent adapter specifications include a 5&quot; lever clamp type, 5.25&quot; to 5.32&quot; outer diameter, 4.90&quot; to 4.97&quot; raw end diameter, and 4&quot; (+/- 1/4&quot;) length, made of 20 gauge galvanized steel or 14...

S3 Contracting LLC has been awarded a $1,649 delivery order against an unidentified government-wide acquisition contract (GWAC) to install ridge venting on Building 159 at Fort A.P. Hill in Virginia for the U.S. Army. The firm fixed price order calls for S3 Contracting to complete the vent installation work between July 1st and August 5th of this year at the Army installation. No subcontractors or set aside designations were identified. The order is funded by the Army and will support...

Torres Jeffrey J EMT Construction Division, a service-disabled veteran-owned small business, has been awarded a firm fixed price purchase order valued at four hundred thirty-eight thousand four hundred twelve dollars and forty-eight cents ($438,412.48) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17. The contract calls for EMT Construction to remove and replace five air handling unit coils from three different manufacturers at locations...