Purchase Order N0017325P5511

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 to D & S Sheet Metal Works Inc., a for-profit, veteran-owned manufacturing company. The contract is for sheetmetal repair services to be performed in New Orleans, Louisiana, with a completion date of April 24, 2020. The contract has a potential value of $129,500.00 and was awarded on March 25, 2020. This purchase order is not associated...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Bayfront Metal Products LLC, a woman-owned small business operating as an economically disadvantaged women small owned business. The contract is for the delivery of SHEET,METAL (National Stock Number 9535004488295) to the DLA Distribution Warner Robins facility. The contract has a potential value of $118,449.00 and a completion date of April 15, 2019. This...

<p>This is a firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR), a defense agency, to Metaspec Services LLC, a self-certified small disadvantaged business. The contract is for the purchase of metal samples for laboratory use, with a ceiling value of $34,031.60 and a period of performance through December 30, 2024. There is no set-aside designation for this contract. The award date is April 10, 2024.</p>

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Sisneros Bros. Mfg., LLC, a minority-owned small disadvantaged business. The $106,758 contract is for the provision of ventilation systems, ducts, vents, diffusers, and other related components to support ship maintenance and overhaul projects. Sisneros Bros. Mfg., LLC has previously provided similar specialized ductwork and ventilation systems to NAVSEA under past prime contract awards....

This is a firm fixed price purchase order valued at $5,722.10 awarded by the Department of the Navy to Diaz Sales, LLC for a FLAG ASSEMBLY. The contract has no set-aside designation. Diaz Sales is a minority-owned, woman-owned, Hispanic American-owned limited liability company that specializes in providing the military with a wide range of galley needs, including equipment, cookware, uniforms, parts, and more. The company has previously been awarded other small business set-aside contracts...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to DC Fabricators Inc., a small business manufacturer based in Florence, New Jersey. The $80,800 contract is for the delivery of specialized metal components, including mock-up blocks, heat transfer tubing, and a tube plugging tool set, to support equipment maintenance and logistics operations at the Norfolk Naval Shipyard in Virginia. The contract was awarded as a total small business set-aside,...

This is a firm fixed-price delivery order contract awarded by the Naval Computer and Telecommunications (part of the U.S. Navy) to Marine &amp; Restaurant Fabricators, Inc., a minority-owned and Hispanic American-owned small business manufacturer based in San Diego, California. The contract, valued at $795,935.00, is for the provision of materials to support shipboard habitability renovations. The work is expected to be completed by February 7, 2025. Marine &amp; Restaurant Fabricators is an...

<p>This is a firm fixed price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Precision Industrial Services Inc., a for-profit Subchapter S corporation, for a NORA DUST COLLECTOR. The contract has a ceiling value of $85,955.80 and an ultimate completion date of August 21, 2024. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business located in Casnovia, Michigan. The contract is for the delivery of 65 units of SHEET, METAL under National Stock Number 9535002318250 to the DLA Distribution location within 166 days of the order date. The contract has a ceiling value of $35,100.00 and was awarded on June 20, 2024, with a...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Dentech, Inc., a small business subchapter S corporation, for $98,572.00. The contract is for the design, fabrication, and installation of ductwork, which was set aside for total small business participation. The original solicitation was posted on September 5, 2019, with responses due by September 13, 2019, and the award was made on November 20, 2019. The place of performance is Denver, PA. Dentech,...