Purchase Order N3904018P0227

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a U.S. Navy organization, to Tioga Pipe Inc., a small business based in Philadelphia, Pennsylvania. The $19,036.65 contract is for the provision of a single 20-foot length of 10-inch diameter, Schedule 10S, seamless, corrosion-resistant stainless steel (CRES 304L) pipe. This specialized piping material is likely intended to support naval shipbuilding, maintenance, or repair programs, as Tioga Pipe has...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract has a ceiling value of $2,159.13 and a completion date of February 26, 2024. The contract is for the delivery of 6-inch steel Schedule 80 pipes, National Stock Number 4563155248. This delivery order is part of a larger $60,000,000 Indefinite Delivery Contract (IDC)...

This is a firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Range Industrial Supply Inc., a small business vendor, for the procurement of welded carbon steel pipe. The total ceiling value of the contract is $77,660.80. The contract has a total small business set-aside designation. Based on the vendor's profile, Range Industrial Supply Inc. appears to have a history of providing industrial supplies and niche services, such as utility locating, to...

This is a firm fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The $8,532.63 contract is for the procurement of 1-1/2 x 21 inch Schedule 40 black A53 threaded and coupled pipes. The contract has no set-aside designation and a performance period through May 8, 2025. Asrc Federal Facilities Logistics LLC is a certified 8(a) program participant...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract is for the delivery of 1,100 feet of 2-inch diameter 316L stainless steel schedule 40 seamless pipe and associated fittings to the Pine Bluff Arsenal in Arkansas. The total ceiling value of the contract is $25,568.40, and the ultimate...

This federal contract award, valued at $2,108.72, was issued by the Construction and Equipment agency of the U.S. government to the prime contractor, Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order for the supply of 16-inch carbon steel pipes, ASTM A106 Grade B, with a completion date of August 19, 2024. The contract has no set-aside designation. Supplycore LLC is a major supplier of commercial products and logistics...

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 federal contract award, number SPE8E421D0001|SPE8E224FH079, was issued by the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the federal government. The $1,566.99 firm fixed-price delivery order is for 8-inch metallic pipes, Schedule 160, to be delivered by June 21, 2024. The contract is not designated as a set-aside and represents an individual award, rather than being part of a larger contract vehicle. Supplycore,...

This delivery order against an unspecified contract vehicle was awarded by the Defense Logistics Agency Troop Support to Science Applications International Corporation (SAIC) for seventy dollars. The firm fixed price order is for the delivery of Schedule 80 black steel pipe to specifications set by ASTM A53 and is to be completed by November 25, 2022. Performance will occur at SAIC's facility in Fairfield, New Jersey. As the parent company, SAIC Headquarters in McLean, Virginia will oversee...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $15,771.00 contract is for the supply of 1-1/2" NPS x Schedule 40 carbon steel pipe, to be delivered by July 26, 2023. No set-aside was used for this award. I-Solutions Direct is a provider of various metal products, including steel, aluminum,...