Purchase Order N0018924PZ397

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Sorin Group USA, Inc. for the maintenance of a Model S5 item, serial number 48E03313, with a PA number of 121778. The contract has a ceiling value of $110,751.00 and an ultimate completion date of September 30, 2020. This award is not associated with a set-aside program. The prime contractor is Sorin Group USA, Inc., a for-profit manufacturer.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to C.b.miller Mechanical Service,Inc. The contract is for the delivery of 25 tons of an unspecified product or service, with a ceiling value of $55,203.16 and a completion date of May 29, 2025. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

This firm fixed-price purchase order contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Pacific Industrial Equipment Corp, a for-profit subchapter S corporation based in Ixonia, Wisconsin. The contract has a ceiling value of $48,209.35 and is for the delivery of dust collection filters. The original solicitation did not include a set-aside designation. Pacific Industrial Equipment Corp has previously served as a subcontractor to prime contractors supporting...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense agency, to Nico Corp, a small business manufacturer, for the NICO MYRIAD CAPITAL KIT - ULTRASONIC ASPIRATOR at a ceiling value of $139,950.00. The contract has a completion date of September 30, 2016. As a total small business set-aside award, this contract was designated for small business participation.</p>

This is a firm-fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Pregl Services Inc., a self-certified small disadvantaged business. The contract, valued at $154,455.00, is for semi-annual preventative maintenance and training services for specialized industrial equipment, such as vacuum furnaces, ion vapor deposition systems, and metal finishing equipment, used by various federal agencies. The contract has a performance period through...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to Precision Mechanical Services, LLC, a for-profit subchapter S corporation, for labor related to demolition and installation work. The total potential value of the contract is $113,890.53 and the performance period ends on June 29, 2018. The contract does not have a set-aside designation. Based on the details provided about Precision Mechanical Services' past work as a prime...

<p>This is a firm fixed-price purchase order awarded to Dust Collector Services, Inc., a small business located in Anaheim, California, by the Defense Health Agency. The contract is for dust collector services at the Naval Medical Center in San Diego, California, with a ceiling value of $15,565.00 and a performance period ending on July 14, 2029. The contract was awarded on July 9, 2025 and is set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Instruments Incorporated, a woman-owned small business, for the supply of a power supply. The total ceiling value of the contract is $3,000.00, and the ultimate completion date is August 16, 2024. The contract is not set aside. The original solicitation was a pre-solicitation notice for the repair of a specific National Stock Number (NSN) component, where the government did not own the technical...

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a Defense agency, to Puresyn, Inc., a minority-owned business, for CUSTOM PDNA PRR 5-19 VARIOUS, PREMIUM RESEARCHREADY PDNA. The contract has a ceiling value of $125,977.40 and a completion date of August 10, 2015. The contract was awarded on July 27, 2015 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Engraving and Printing, a civilian agency, to North American EDM Supplies, a for-profit subchapter S corporation. The contract, which does not have a set-aside designation, is for the delivery of FILTER items with an ultimate completion date of December 2, 2024 and a ceiling value of $6,569.96. The contract was awarded on October 29, 2024.</p>