Purchase Order N0024406P2740
Award Date
9/8/06
Potential Completion Date
9/30/08
Potential Value
Not listed
Federal Agency
Naval Supply Systems Command
Awardee
Oklahoma Environmental, Inc.
Ultimate Awardee
Not listed
NAICS Category
562910 - Remediation Services
PSC Category
6665 - Hazard-Detecting Instruments And Apparatus
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92132, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a Delivery Order awarded by the Defense Agency VPDLATSCE-A (Construction and Equipment) to the prime contractor Noble Supply & Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract has a Firm Fixed Price of $6,550.13 and covers the delivery of SUMMIT 01528702 SL320 MILPRF10924H LUBRI products with an ultimate completion date of March 19, 2024. The contract is not associated with any set-aside designation. Noble Supply & Logistics, LLC is...
This is a $1,156.80 fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, by the General Services Administration's Federal Acquisition Service. The order is for folders and other file supplies, with no set-aside designation. Supplies Now Inc. holds a $4,999,999 blanket purchase agreement with the Department of the Navy's Naval Air Systems Command Naval Air Warfare Center to provide miscellaneous consumable goods, hardware, and...
This federal contract award to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, is for the delivery of a range of products including office supplies, computer equipment, and specialized tools. The contract, awarded by the Federal Acquisition Service (a component of the General Services Administration), has a ceiling value of $1,239.00 and is structured as a Purchase Order with a Firm Fixed Price pricing type. The contract has an ultimate completion date of November...
This is a $99,282.25 firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to AFP Industries, Inc., a for-profit manufacturer and supplier of hydraulic, pneumatic, electrical, and fluid connector products primarily serving the U.S. Department of Defense. The award is for the repair of a stack valve assembly with part number 25304-9109-2852 / 619447-2 and NSN 1720-01-569-9285. The work is to be performed in Chesterfield, Virginia and must be completed by July 14,...
This is a delivery order (FA822415D0027|0006) under a larger Air Force contract awarded to Fastenal Company, a major industrial and construction supply distributor, to provide consumable supplies in support of point-of-use machines for the 309th at Hill Air Force Base and the 309th Aerospace Maintenance and Regeneration Group (AMARG) in Arizona. The award has a ceiling value of $6,388,604.07 and is a firm fixed-price contract with an ultimate completion date of October 31, 2017. The contract was...
This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Ocean Air Defense, LLC, a self-certified small disadvantaged business. The contract, valued at $9,000.00, is for the delivery of NSN 1H-2040-010848069-SQ, TDP VER 009, Qty 2 EA, to be delivered to DLA Distribution facilities in New Cumberland, PA and Tracy, CA. This requirement was originally solicited as a pre-solicitation notice under a total small business set-aside. The...
The Department of the Navy Naval Supply Systems Command awarded a $383,950.24 firm fixed price delivery order to The Nordam Group LLC for the manufacture of tooling required to repair National Item Identification Number 012168099 under Order N0038321FUN00. Performance will occur at Nordam's Tulsa, Oklahoma facility, with no set-aside designation. As a tier one supplier to major original equipment manufacturers, Nordam will utilize its repair capabilities to provide the tooling necessary to...
This is a fixed-price with economic price adjustment delivery order awarded by the General Services Administration's Federal Acquisition Service to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The $1,465.28 contract is for the delivery of file folders and is not set aside. Supplies Now Inc. has a history of providing a wide range of office supplies, computer equipment, hand tools, and other consumable goods to federal agencies through various contract vehicles,...
This is a firm-fixed price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract has a ceiling value of $1,928.00 and a completion date of October 26, 2024. The contract is for the delivery of various office supplies, computer equipment, and specialized tools, primarily in support of naval aviation research, development, test, and evaluation projects for the...
The Department of the Navy Naval Supply Systems Command awarded a $119,771 firm fixed price delivery order to The Nordam Group LLC for the manufacturing of tooling required to repair National Item Identification Number 011952363. Performance will occur in Tulsa, Oklahoma with a completion date of June 24, 2024. As a repair division of The Nordam Group Inc., Nordam Repair Division will deliver the requested tooling to support maintenance needs under Order N0038322F0UN3, though further award...