Purchase Order N0017325P5482
- Not listed
- This is a firm fixed-price delivery order awarded by the Office of Naval Research (ONR) to Struers Inc., a division of Roper Technologies, for the procurement of an autopolisher with accessories. The contract has a total ceiling value of $60,010.33 and a period of performance through September 20, 2024. The contract was not set aside and is associated with Struers' $39.8 million Multiple Award Schedule (MAS) contract, which allows various federal agencies to procure the company's specialized...
- This is a firm fixed-price purchase order awarded to Struers Inc., a division of Roper Technologies, by the Naval Air Systems Command for a 7-unit maintenance plan. The contract has a ceiling value of $76,867.81 and a period of performance through June 30, 2028. Struers is a leading manufacturer and supplier of metallographic products, equipment, and services, specializing in materials testing, analysis, and research for various federal government agencies. The company has a long history of...
- This is a firm fixed-price purchase order awarded by the Naval Air Systems Command, a defense agency, to Struers Inc., a division of Roper Technologies, for preventative maintenance on a hardness tester. The award has a ceiling value of $23,457.75 and a completion date of June 1, 2028. Struers is an active federal contractor that provides metallographic laboratory equipment and services to various government agencies. The company holds several federal contract vehicles, including a $7.5...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Struers Inc., a division of Roper Technologies, Inc. The contract is for the procurement of a TEGRAMIN-30 metallographic sample preparation system. The award has a ceiling value of $32,679.72 and a completion date of November 1, 2021. Struers Inc. is a prime contractor that has received numerous federal contracts to provide a variety of metallographic products and services, including...
- This is a $18,806.60 firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to Struers Inc. for the provision of a preventative maintenance plan for servicing grinder/polisher machines in the Code 541 Metallography Lab. The contract has no set-aside designation and a completion date of July 12, 2025. Struers Inc. is a division of Roper Technologies, Inc. that provides metallographic products, knowledge, and services. This contract represents one of...
- This firm-fixed-price delivery order contract was awarded by the Department of Energy's Office of Fossil Energy to Struers Inc., a division of Roper Technologies, Inc. The contract is for the procurement of a Struers TEGRAMIN-30 grinder/polisher unit and associated component parts. The contract has a ceiling value of $68,713.01 and a period of performance that runs through May 4, 2024. Struers Inc. is an experienced federal contractor that has received numerous awards from agencies such as the...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Naval Sea Systems Command (NAVSEA) to Struers Inc., a division of Roper Technologies, Inc. The contract is for a Struers Preventive Maintenance Plan, with a ceiling value of $22,938.00 and an ultimate completion date of September 30, 2024. Struers Inc. is a provider of metallographic products, knowledge, and services related to material analysis. The contract does not have a set-aside designation. As a prime...
- Struers LLC, a division of Roper Technologies, Inc., has been awarded a firm fixed price purchase order from the Department of the Navy Secretary of the Navy Office of Naval Research. The $4,214.80 contract is for an ACCUTOM-10/-100 PREVENT PLAN with a period of performance through January 1, 2024 and no set-aside designation. Struers will provide metallographic equipment preventative maintenance services under a Blanket Purchase Agreement with the Naval Air Systems Command Naval Air Warfare...
- This federal contract award was issued by the National Institute of Standards and Technology (NIST), a civilian agency, to Struers Inc., a small business vendor. The $88,128.72 firm-fixed-price purchase order is for an automatic polishing instrument. Struers Inc. is a division of Roper Technologies, Inc. that provides metallographic products, knowledge, and services. The company has received numerous federal contract awards to provide a variety of goods and services, including metallographic...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Struers Inc., a division of Roper Technologies, Inc. The contract has a total ceiling value of $32,405.13 and an ultimate completion date of October 29, 2021. It was awarded under a Total Small Business set-aside. The contract is for the procurement of metallographic products, knowledge, and services related to materialographic and metallographic analysis, which are critical...
This is a firm fixed-price purchase order contract awarded to Struers Inc., a division of Roper Technologies, by the Office of Naval Research to provide non-consumable and consumable equipment for a new TRANSPOL polishing system, as well as consumable equipment for an existing TEGRAMIN 30 auto-polisher. The contract has a ceiling value of $14,469.33 and an ultimate completion date of August 11, 2025. Struers Inc. is a leading manufacturer and supplier of metallographic products, equipment, and services specializing in materials testing, analysis, and research, and has been an active federal contractor since 2001, supporting various government agencies with specialized laboratory equipment and services. This contract is not set aside, and Struers has received multiple federal contract awards and indefinite delivery vehicles, including a $7.5 million multiple-award Blanket Purchase Agreement with Naval Sea Systems Command and a $39.8 million Federal Supply Schedule contract covering metallographic products and services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $14.5k | 7/8/25 |