Purchase Order N0017323P4402

This is a firm-fixed-price definitive contract awarded by the U.S. Department of Homeland Security, U.S. Coast Guard to The Dan Wright Corp., a self-certified small disadvantaged business, to replace a heavily corroded natural gas pipeline at Coast Guard Station Sand Key in Clearwater, Florida. The contract is valued at $34,000.00 and has a completion date of May 31, 2024. The contract was awarded under a total small business set-aside and requires the contractor to furnish and install...

This federal contract award, with ID 140P5125P0049, was issued by the Southeast Region of a civilian federal agency to replace an existing underground gas line supplying gas to the boiler system at a facility in Holtsville, NY. The new installation will consist of a dedicated 1-inch gas line running underground to the boiler and a 1-1/4-inch gas line entering the boiler room. The contract is a firm fixed-price purchase order with a ceiling value of $5,665.00 and a completion date of June 30,...

<p>The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a firm fixed-price purchase order contract to Kelly Pipe Co., LLC, a for-profit limited liability company manufacturer, for the delivery of low carbon steel and stainless steel pipe. The contract has a potential value of $47,587.60 and a completion date of November 6, 2015. The contract did not have a set-aside designation.</p>

This is a $8,671.00 fixed-price purchase order contract awarded to One Speed Ventures LLC, a self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned, and Hispanic American-owned business, by the U.S. Department of the Interior Bureau of Land Management's California Region. The contract is for the supply of 377 units of 2-inch galvanized pipe, 21-foot length, with galvanized interior, epoxy coated exterior, and threaded ends, including 2-inch stainless steel couplings,...

This federal contract award is for the delivery of 1-1/2 inch by 20 inch 304 stainless steel pipes, with a ceiling value of $33,924.42. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, and does not utilize a set-aside designation. Supplycore LLC holds a $60,000,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and Equipment agency, which covers maintenance, repair, and operations (MRO)...

The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a Purchase Order contract to Ohio Pipe, Valves &amp; Fittings, Inc., doing business as Automated Valve &amp; Equipment, for the delivery of 360 feet of 10-inch, 1/2-inch wall thickness, 316L, seamless, stainless steel pipe and associated weld fittings. The contract, which has a firm fixed price of $200,255.00, was awarded on September 9, 2020, with a completion date of October 9, 2020. The place of...

Staver Hydraulics Co., Inc., doing business as Lehigh Gasket, has been awarded a $1,866 firm fixed price delivery order by the Defense Logistics Agency Land and Maritime to provide 8508900825 elbow, pipe to tube. The order is associated with the agency's land and maritime logistics programs and has an anticipated completion date of April 25, 2022. No set-aside designation was applied to this award. Staver Hydraulics Co. will serve as the prime contractor to deliver the specified products to...

This is a delivery order (contract number SPE8E321D0006|SPE8E324F5554) awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization located in Boston, Massachusetts. The contract, which does not have a set-aside designation, is for the delivery of 4562709812 stainless steel pipes, 40mm in diameter, Schedule 40, made of SUS304 material. The total ceiling value of the contract is $1,465.84, with a completion date of January 11, 2024. Noble Supply...

GSA awarded Aviate Enterprises, Inc., an SBA-certified HUBZone small business, a delivery order against its Multiple Award Schedule contract to provide NIPPLE THREADED ON BOTH ENDS PIPE CONNECTION TYPE PIPE SCHEDULE 80 PIPE SIZE - NOMINAL 3 IN. OVERALL PIPE LENGTH 6 IN. made of PVC material that meets ASTM D.2467 and NSF-14 standards. Valued at $0.00, the firm fixed-price order calls for delivery by September 29, 2023 to McClellan Park, California and supports GSA's Federal Acquisition Service...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a U.S. Navy organization, to Tioga Pipe Inc., a small business based in Philadelphia, Pennsylvania. The $19,036.65 contract is for the provision of a single 20-foot length of 10-inch diameter, Schedule 10S, seamless, corrosion-resistant stainless steel (CRES 304L) pipe. This specialized piping material is likely intended to support naval shipbuilding, maintenance, or repair programs, as Tioga Pipe has...