Purchase Order N0017326P5064
Award Date 4/24/26
Potential Completion Date 7/27/26
Potential Value $3.2K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20036, USA
Solicitation Procedures
Only One Source
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 Department of the Navy has awarded a $10,311.60 firm fixed-price purchase order contract to Dentech, Inc., a for-profit Subchapter S Corporation, for the provision of a dust collection system. The contract has no set-aside designation and is scheduled for completion by September 30, 2023. Dentech, a mechanical systems integrator offering industrial air filtration, automation, and process solutions, has previously been awarded over $244,000 in federal contracts from agencies such as the...
- This is a purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to Dentech, Inc., a small business contractor, for TORIT DUST COLLECTOR SERVICE INSPECTION. The contract has a firm fixed price of $4,160.00 and a completion date of April 13, 2024. Dentech, Inc. is a mechanical systems integrator specializing in industrial air filtration and has previously secured multiple contracts with various Navy commands, including the Naval Sea Systems Command,...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Dentech, Inc., a small business Subchapter S Corporation, for the repair of Baghouse #3. The contract has a ceiling value of $80,942.00 and a completion date of December 31, 2017. The contract does not utilize a small business set-aside. Dentech, Inc. is a mechanical systems integration company that specializes in industrial air filtration, automation, and process solutions,...
- <p>The Office of Naval Research awarded a purchase order to Tecan U.S., Inc. for Tecan service contract work valued at $3,510.00 on March 13, 2023. Work is performed in Washington, DC. The order carries no set-aside designation and is priced firm fixed price. Performance concludes October 17, 2023.</p>
- <p>The Office of Naval Research awarded a purchase order to Northwest Research Associates, Inc. for professional services valued at $74,965.20, with an award date of April 30, 2020 and completion deadline of November 30, 2020. Work is performed in Washington, DC. The order is firm fixed price with no small business set-aside.</p>
- The Office of Naval Research issued a purchase order to Vacuum Technology Associates, Inc., a small business, on July 17, 2020, for repair and rework services with a ceiling value of $617,877.00 under a Total Small Business set-aside. The order covers budgetary onsite repair work at the Naval Research Laboratory in Washington, DC 20375. Pricing is Time and Materials. The ultimate completion date was September 30, 2022. The work originated from a solicitation posted March 30, 2020, seeking...
- <p>The Office of Naval Research awarded a purchase order to United Mineral & Chemical Corp valued at $99,269.00 on March 4, 2026, for repair and rebuild of effusion cells. Work is performed at Washington, DC 20375. The order is firm fixed price with an ultimate completion date of June 23, 2026. No set-aside applies.</p>
- 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,...
- <p>The Office of Naval Research issued a purchase order to DH Technologies, Inc., a HUBZone-certified small business, on April 28, 2022, with a ceiling value of $161,192.85 for computer equipment. The order is a firm fixed price procurement with no set-aside category applied at award, though it originated from a Total Small Business solicitation posted March 13, 2022. Performance takes place in Washington, DC 20375.</p>
- <p>The Office of Naval Research awarded a purchase order to Defense Holdings, Inc. for a dual brush system on June 28, 2012, with a ceiling value of $7,758.13. Work is performed in Manassas Park, Virginia. The order is firm fixed price with ultimate completion by July 31, 2012.</p>
The Office of Naval Research awarded a purchase order to Dentech, Inc. for dust collector repair service valued at $3,212.00, with an award date of April 24, 2026 and completion deadline of July 27, 2026. Work is performed in Washington, DC. No small business set-aside applies to this order.
Generated 7/15/26, 10:25 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.2k | 4/15/26 |