Purchase Order N0040620P0283
- Not listed
- This federal contract award is for the supply of STRAINER, DUPLEX equipment to the Naval Sea Systems Command (NAVSEA), a defense agency. The $75,202.40 firm fixed-price purchase order was awarded to Green Dream International LLC, a small business limited liability company. The contract has a completion date of September 16, 2020 and was set aside for total small business participation. Green Dream International LLC, doing business as G D I, is a specialist provider of construction materials...
- This is a $29,137.50 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Green Dream International LLC, a small business. The contract is for the supply of PROPLEX 1200 HD FR, a type of construction material. The contract has a completion date of January 31, 2020. The contract was awarded under a total small business set-aside, indicating it was specifically reserved for small business participation. Green Dream International LLC is a for-profit...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command, a U.S. Department of Defense agency, to Green Dream International LLC, a small business contractor. The $19,500 contract is for the delivery of tape, FL, with a completion date of March 6, 2020. Green Dream International is a limited liability company that specializes in providing construction materials and related services to various federal agencies, including the Departments of Agriculture, Army, Interior, and...
- This federal contract award, valued at $91,917.00, was issued by the Naval Sea Systems Command (NAVSEA) to Green Dream International LLC, a small business limited liability company, for the delivery of Uninterruptible Power Supply (UPS) units. The contract is a firm fixed-price purchase order with an ultimate completion date of October 12, 2020. The award was made under a total small business set-aside pursuant to a solicitation for commercial items (NAICS code 335999). Green Dream International...
- This $19,094.40 firm fixed price purchase order contract was awarded by the Naval Sea Systems Command, a defense agency, to Green Dream International LLC, a small business limited liability company doing business as G D I. The contract is for the delivery of cloth, item A, and was set aside for small businesses. G D I previously held several significant indefinite delivery and blanket purchase agreements with various federal agencies to provide a range of construction materials and related...
- This is a $24,575 firm fixed-price purchase order awarded by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to Green Dream International LLC, a small business, for the delivery of perimeter fencing to be performed in Sioux Falls, South Dakota. Green Dream International, doing business as G D I, is a limited liability company that provides construction materials like gravel, aggregate, stone, and sand to support various federal agencies' projects and...
- This is a $98,610 firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Green Dream International LLC, a small business limited liability company. The contract is for the purchase of gravel to support the DK-Heart Butte Road project. The original solicitation was posted on the government's contracting website, with an opportunity type of "Pre-Solicitation" and a set-aside designation of "Total Small...
- This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to GI Corporation Pacific Systems Division, a minority-owned, for-profit manufacturer of goods. The $4,145.20 contract is for the delivery of various mechanical and electrical components such as filters, regulators, hose assemblies, gaskets, air cleaners, power cables, fan impellers, and weather stripping. These components are critical for maintaining and operating...
- The Department of the Army Installation Management Command Southwest Region awarded a $110,400.00 firm fixed price delivery order to Green Dream International LLC, doing business as G D I, for the delivery of crushed rock gravel. This order was not set aside for any small business program. Green Dream International is a limited liability company that provides construction materials like gravel, aggregate, and stone to various federal agencies. The company has received over 50 prime contracts...
- The U.S. Defense Logistics Agency (DLA) awarded a $1,778.68 firm fixed-price purchase order to Dreamfind, Inc. for aircraft EMI gaskets on April 16, 2025, with completion targeted for November 17, 2025. The contract, which carries no set-aside designation, will be performed in Winter Park, Florida. Dreamfind, Inc. is a minority-owned, Asian-Pacific American-owned small disadvantaged business that specializes in supplying industrial parts and defense-grade components to federal agencies, with...
The Department of the Navy Naval Sea Systems Command awarded a firm-fixed price purchase order contract to Green Dream International LLC, a small business, for the delivery of moisture collectors. The contract, valued at $123,984.00, is for the supply of 10-screen pitch, 0.041-inch diameter, 0.50-inch square mesh, mild steel wire moisture collectors manufactured by Hamilton Sundstrand Corporation. The contract has a completion date of May 28, 2020 and does not utilize any set-aside designation. Green Dream International LLC, doing business as G D I, is a limited liability company that has received over 50 prime contract awards from various federal agencies to supply construction materials such as gravel, aggregate, stone, and sand in support of government projects and operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
2010 Moisture Collector | N0040620Q0112 | Department of the Navy Naval Supply Systems Command | Solicitation 2/3 | 3/18/20, 11:11 AM | |
2010 Moisture Collector | N0040620Q0112 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/3 | 3/17/20, 4:41 PM | |
2010 Moisture Collector | N0040620Q0112 | Department of the Navy Naval Supply Systems Command | Limited / Sole Source Justification 3/3 | 4/29/20, 6:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $124.0k | 4/15/20 |