Purchase Order N0040608P0902

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Windward Enterprises, LLC, a small business prime contractor. The contract is for the procurement of a "PIPE ASSEMBLY,METAL" item, identified by the federal supply code 8510774241, with a ceiling value of $4,500.00 and a period of performance through March 20, 2025. Windward Enterprises, a for-profit limited liability company, has a history of providing a range of maritime,...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Puget Sound Pipe & Supply Co., a self-certified small disadvantaged business, for the provision of $2,000.00 worth of metallic pipe. The contract has a completion date of February 23, 2024 and does not utilize any set-asides. Puget Sound Pipe & Supply Co. is a Seattle-based corporation that specializes in supplying pipes, valves, fittings, and related materials to the federal government,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Ferguson Enterprises, LLC, a for-profit limited liability company operating through its Wolseley Industrial Group division. The $4,654.87 contract is for the procurement of a 3/4" industrial pipe (N421580210B545 PIPE 3/4") and has an ultimate completion date of November 4, 2020. Ferguson Enterprises, a prominent industrial distributor and wholesaler, has a...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Valve Automation and Control of San Diego, a commercial supplier of maritime valves, actuators, piping, and related products. The $6,408.80 contract is for the delivery of "PIPE" to support naval ship construction, maintenance, and logistics. While there is no set-aside designation, Valve Automation and Control of San Diego has previously fulfilled small business requirements for NAVSEA and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Oil States Industries, Inc. for the supply of PIPING PUMP DISCH, National Stock Number 4730015728327. The contract has a ceiling value of $107,750.28 and a period of performance through March 2, 2026. The original solicitation was an unrestricted Request for Quotation (RFQ) for the procurement of 2 units of this item, with delivery to a DLA distribution center within 151 days...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of a PIPE ASSEMBLY,METAL (NSN: 8509501784). The contract has a ceiling value of $2,946.00 and an ultimate completion date of September 5, 2023. The contract is not set aside for any specific business category. Pioneer Industries, LLC is a major supplier of military spare parts, equipment components,...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tioga Pipe Inc., a for-profit organization specializing in industrial piping and tubing materials. The contract, valued at $115,983.40, is for the provision of PIPE (LEVEL 1) with a period of performance through June 30, 2018. The award does not carry a set-aside designation, indicating that Tioga Pipe competed in the open market. This contract supports the Naval Sea Systems Command...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of a metallic bent pipe (CLIN 8510105913). The contract has an ultimate completion date of August 26, 2024, and a ceiling value of $7,024.86. This contract is not set aside for any specific business category. Pioneer Industries is a major supplier of military spare parts, equipment components,...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Geatti Arnaldo SRL, a foreign-owned for-profit organization, for the delivery of non-slotted heavy duty polypropylene (PP) sewer pipe. The contract has a ceiling value of $151,314.83 and a completion date of January 29, 2016. The contract was awarded on July 9, 2015 and does not have a set-aside designation.</p>

This is a $1,105.80 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of metallic bent pipes (NSN 8509515896) by October 1, 2024. This purchase order is not set aside for a specific business category. Pioneer Industries holds multiple prime contracts and subcontracts with DLA and other defense agencies to provide a wide range of military spare...