Purchase Order N0017321P0785

Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order valued at approximately $90,000 by the General Services Administration (GSA) Federal Acquisition Service to provide Flashflight explosion proof flashlights meeting UL 783 Class I, Division I, Groups C & D certification. Performance will occur in Ambler, Pennsylvania over a period of one month concluding in early August. The solicitation sought plastic-cased tubular flashlights utilizing two D-cell batteries and capable...

The U.S. Coast Guard awarded a purchase order to Containment Solutions, Inc. (doing business as Octans) on April 21, 2010, for the procurement of a double-walled 500-gallon fuel tank with a primary tank constructed of stainless steel. The contract, issued under Quote ID# 80263-AR1, carries a ceiling value of $11,153.52 and was completed by May 21, 2010. The tank was to be delivered to Port Angeles, Washington. This was a competitive procurement with no set-aside designation applied....

<p>This is a federal contract award from the U.S. government to Containment Solutions, Inc., doing business as Octans, for the delivery of a 4,000 gallon, UL-labeled vault tank. The contract was awarded on November 6, 2006 with a ceiling value of $20,805.34 and a completion date of December 20, 2006. The contract is a delivery order with a cost-no-fee pricing type, and the place of performance is New Orleans, Louisiana. The contract does not have a set-aside designation.</p>

<p>This is a $8,820.89 firm fixed price purchase order awarded by the U.S. Department of Defense's Construction and Equipment agency to Protech Group LLC, a minority-owned small disadvantaged business located in Houston, Texas. The contract is for the delivery of a liquid storage tank, with a period of performance ending on July 21, 2025. There is no set-aside designation indicated for this award.</p>

Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order contract valued at thirty-five dollars by the General Services Administration Federal Acquisition Service to provide FLASHFLIGHT explosion proof and heat resistant flashlights. The flashlights specified are tubular plastic cased and use two D-size batteries, meeting UL 783 Class I, Division I, Groups C &amp; D standards. Packaging and packing materials must not use plastic. Performance will occur in Ambler, Pennsylvania....

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Mans Trading And Contracting, a for-profit organization, for the provision of TRANSCUBE GAS TANKS. The contract has a ceiling value of $152,114.00 and a completion date of June 27, 2024. The place of performance is Saudi Arabia. There was no set-aside used for this award. Mans Trading And Contracting is an international company that has received previous prime contract awards from the Department of Defense to provide a...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $8,910 firm fixed price delivery order to Ametek Ameron, LLC for TMU tank recertification on 18 bottles for use in Iraq. As a division of Ametek Aerospace &amp; Defense, Inc. doing business as Mass Systems, Ametek Ameron will deliver the requested products and services under the order. The completion date is scheduled for May 3, 2023. No set-aside designation was applied to this award made to the prime...

The U.S. Army's Joint Munitions Command awarded a $160.8K purchase order to Tattersall Supply, LLC for Larson Electronics explosion-proof low-profile linear lighting products. The contract, designated as a total small business set-aside, carries a firm fixed price structure with an ultimate completion date of September 30, 2025. Tattersall Supply, a HUBZone-certified, woman-owned small disadvantaged business based in Pompano Beach, Florida, was selected as the prime contractor for this award,...

This is a $116,700.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R P M Supply Corporation, a woman-owned small business located in Dublin, Ohio. The contract is for the delivery of 4 units of TANK, PRESSURE (NSN 4310015216774) with a required delivery date of 154 days from order. The award is set aside for woman-owned small businesses and is likely based on a competitive solicitation. R P M Supply Corporation has an active contract...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aef-Performance LLC, an SBA-certified HUBZone small business manufacturer based in Picayune, Mississippi. The contract, valued at $65,425.00, is for the delivery of 5 units of NSN 5430015427938 TANK, LIQUID STORAGE to the DLA Distribution San Diego facility within 160 days of the order date. Aef-Performance is an experienced manufacturer of specialized maritime components, including advanced skirt...