Purchase Order N0017324P1304
Award Date 12/19/23
Potential Completion Date 2/14/24
Potential Value $7.4K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20375, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Office of Naval Research awarded a $3,577.60 firm fixed-price purchase order to Xact Wire EDM Corp for electrical discharge machining (EDM) fabrication of compact specimen on January 30, 2025. The contract, which carries no set-aside designation, is scheduled for completion by February 17, 2025, and will be performed in Washington, DC. This represents a focused procurement for specialized precision manufacturing services, likely supporting materials testing or metallurgical research...
- This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR) to EDM Dept., Inc. The for the fabrication of CUSTOM WAVEGUIDE 90 DEGREE SINKER TWISTS. The purchase order has a ceiling value of $47,800.00 and a completion date of October 5, 2018. The contract was awarded on August 7, 2018 under a total small business set-aside solicitation. EDM Dept., Inc. The is a small disadvantaged business that has previously received prime contracts from NASA and the Department of...
- The Office of Naval Research awarded a Firm Fixed Price Purchase Order valued at $11,275.00 to Master Cut E D M Inc. (UEI: CGGXCXN76JL4) for wire cutting services. The contract was awarded on June 22, 2016, with an ultimate completion date of July 6, 2016. The work will be performed in Schaumburg, Illinois. No set-aside designation was used for this procurement, meaning it was competed among all eligible vendors. Wire cutting, typically performed using electrical discharge machining (EDM)...
- The Office of Naval Research awarded a $7,600 firm fixed-price purchase order to EDM Dept., Inc. The (doing business as EDM Intelligent Solutions) on May 12, 2017, for custom waveguide manufacturing. The contract, which reached ultimate completion on June 16, 2017, was performed at the contractor's facility in Ontarioville, Illinois. No small business set-aside was utilized for this award. EDM Dept., Inc. The is an innovative manufacturing and 3D metrology company specializing in contract...
- The Office of Naval Research awarded a $6,435.00 firm fixed-price purchase order to B & B Precision Wire E.d.m., Inc. on June 11, 2014, for the procurement of bars and wire. The contract was not subject to any small business set-aside designation. Performance of the work is scheduled to take place in Forest Hill, Maryland, with an ultimate completion date of July 1, 2014, reflecting a compressed timeline typical of purchase order instruments. B & B Precision Wire EDM Inc., identified...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a U.S. Navy organization focused on ship construction and repair programs. The $7,375 contract was awarded on February 23, 2024 to Top Notch EDM Services LLC, a small disadvantaged business based in Conroe, Texas. The contract supports the manufacturing of specialized technical components such as welding test props, reference calibration samples, structural test plates, and other machined...
- The Naval Sea Systems Command awarded a $6,724.98 firm fixed-price purchase order (N4215830679520) to Top Notch EDM Services LLC on April 19, 2023, with an ultimate completion date of May 17, 2023. Top Notch EDM Services LLC, a small disadvantaged business and limited liability company based in the United States, was selected without a set-aside designation. The work is being performed in Portsmouth, Virginia, and represents the type of specialized precision manufacturing and technical...
- <p>The Office of Naval Research issued a purchase order to United Machining North America LLC for EDM wire, valued at $4,590.60, awarded September 19, 2012. Performance is located in Prairie View, Illinois, with completion targeted for October 29, 2012. The order carries firm fixed-price pricing with no set-aside designation.</p>
- This is a $218,745.30 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (part of the U.S. Navy) to Electromet Corporation, a manufacturer of rugged electronics enclosures and precision components. The purchase order is for P/N: 813-632D-1 Internally Isolated Cabinet Assembly, with a target completion date of September 29, 2023. Electromet Corporation is a long-standing supplier to prime contractors supporting Department of Defense agencies such as Naval Sea Systems Command,...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Global E.D.M., Inc., a minority-owned, for-profit business, for the provision of an Electrical Discharge Machine. The contract, which was not set aside, has a ceiling value of $173,600.00 and a completion date of June 21, 2015. The contract does not appear to be associated with a larger contract vehicle.</p>
This is a firm fixed-price purchase order awarded by the Department of the Navy's Office of Naval Research to Integrity Wire EDM Inc., a for-profit manufacturer, for the delivery of SAMPLE GEOMETRY3EDM PER PRINT. The contract has a potential value of $7,356.40 and a completion date of February 14, 2024. There was no set-aside designation used for this award. Based on the contract details and Integrity Wire EDM Inc.'s history as a subcontractor on federal contracts providing precision components, this purchase order is likely for the delivery of specialized parts or products potentially for defense or aerospace applications.
Generated 4/23/25, 10:55 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($424) | 11/29/24 | |
| P00001 | Vendor Address Change | $0 | 9/6/24 | |
| Not listed | Not listed | $7.8k | 12/19/23 |