Purchase Order N0040615P4170
- Not listed
- The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to Anton Paar USA, Inc., a foreign-owned, for-profit company, for $4,351.00. The contract is for maintenance, calibration, and training services for an unspecified period, with a completion date of February 25, 2025. Anton Paar USA, Inc. is a supplier of scientific instrumentation, such as density meters, viscometers, and rheometers, to various federal agencies. While no set-aside was used for this...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Anton Paar USA, Inc., a foreign-owned for-profit company. The $4,673 contract is for the supply of unspecified products or services, with a period of performance ending on October 2, 2024. The contract does not have a set-aside designation. The award is part of a larger $856,730.90 Indefinite Delivery Indefinite Quantity (IDIQ) contract between Anton Paar USA, Inc. and the Army...
- This federal contract award, valued at $96,308.00, was made to Anton Paar USA, Inc., a foreign-owned, for-profit organization that specializes in the manufacture and supply of high-precision laboratory analysis instruments and equipment. The contract, awarded by the U.S. Army Materiel Command, is for the delivery of an "ANALYZER" and does not have a set-aside designation. Anton Paar USA has a significant Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Army Materiel...
- This is a $3,703.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Anton Paar USA, Inc., a foreign-owned, for-profit organization specializing in scientific instrumentation. The contract is for the supply of a Prevent Maintenance Density Meter and has a completion date of March 9, 2026. No set-aside designation was used. This contract appears to be part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract that Anton Paar USA, Inc....
- This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Anton Paar USA, Inc., a foreign-owned for-profit organization. The contract is for the procurement of an AUTOSORB 6300 ANALYZER (NSN U438240) at a ceiling value of $170,544.50. The ultimate completion date is February 11, 2025. The contract does not have a set-aside designation, reflecting Anton Paar USA's status as a large, foreign-owned business. This award is likely part of...
- This is a federal contract award to Anton Paar USA, Inc., a foreign-owned, for-profit organization specializing in the manufacture and supply of high-precision laboratory analysis instruments and scientific equipment. The contract is for the delivery of a Digital Densitometer, with a ceiling value of $32,744.90. It is a Firm Fixed Price Purchase Order with an ultimate completion date of October 28, 2025. The contract was awarded on August 29, 2025 by the U.S. Customs and Border Protection, a...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Anton Paar USA, Inc., a foreign-owned, for-profit organization that specializes in manufacturing and supplying laboratory analysis instruments and equipment. The $17,640.00 firm fixed price contract is for the procurement of a laboratory density meter to support the agency's research, testing, inspection, and quality control activities. There is no set-aside designation for this award. Anton...
- The Department of the Army Corps of Engineers Engineer Research and Development Center awarded a firm fixed price purchase order contract to Anton Paar USA, Inc., a foreign-owned for-profit organization, for the provision of a NOVATOUCH LX4 U433D70 service contract. The contract, valued at $4,933.00, has a completion date of March 9, 2024 and was not set aside for any specific business type. Anton Paar USA, Inc. is a manufacturer and supplier of laboratory analysis instruments and equipment,...
- This is a firm fixed-price purchase order awarded by the Forest Products Laboratory, a civilian agency, to Anton Paar USA, Inc., a foreign-owned for-profit organization, for the supply of a pressure vessel set 12# HVT50. The contract has a ceiling value of $3,924.00 and was awarded on February 16, 2017, with a completion date of February 24, 2017. The contract does not have a set-aside designation. Additionally, Anton Paar USA, Inc. holds a significant three-year, single-award Indefinite...
- This firm fixed-price contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Anton Paar USA, Inc., a foreign-owned for-profit organization, for the supply of a density meter (Part Number not specified). The $381,755.00 contract has a completion date of June 28, 2018 and does not have a set-aside designation. Anton Paar USA, Inc. is a manufacturer of laboratory analysis instruments, including devices such as rheometers, viscometers, and...
The U.S. Naval Supply Systems Command awarded a firm-fixed-price purchase order contract to Anton Paar USA, Inc., a foreign-owned for-profit organization, for a Gum Content Tester. The contract, valued at $119,145.18, has an ultimate completion date of November 17, 2015. This award was not set aside for any specific business type. Anton Paar USA, Inc. is a manufacturer and supplier of high-precision laboratory analysis instruments and scientific equipment, and this contract is likely related to the company's expertise in providing specialized scientific instrumentation to support the U.S. Department of Defense and other federal agencies. The contract appears to be part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract valued at $856,730.90 that allows the U.S. Army to purchase up to 45 digital density meters from Anton Paar USA, Inc. to support the Army's Petroleum Quality Analysis System - Enhanced (PQAS-E) program.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GUM TESTER | N0040615T0813 | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 8/31/15, 4:06 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 7/27/23 | |
| P00002 | Other Administrative Action | $51.5k | 9/25/15 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 9/25/15 | |
| Not listed | Not listed | $67.7k | 9/22/15 |