Purchase Order N4008524P0005

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract to Whiting Door Manufacturing Corp., doing business as Whiting Manufacturing Co., a small business manufacturer of goods. The $113,317.28 contract is for the production and delivery of NOMEX deck panels in support of Navy vessel construction, maintenance, and outfitting programs. As a prime contractor and subcontractor, Whiting Manufacturing has previously provided specialized materials,...

This federal contract award, N5523620P0054, was issued by the Naval Sea Systems Command (NAVSEA) to Whiting Door Manufacturing Corp., doing business as Whiting Manufacturing Co., a small business manufacturer of goods. The $13,912.85 firm fixed-price purchase order is for the supply of USS JOHN FINN (DDG-113) false deck panels, which are classified as low-level technical materials (LLTM). The contract has a set-aside designation for total small business participation and an ultimate completion...

The Department of the Navy Naval Sea Systems Command awarded a $24,150 purchase order to Whiting Door Manufacturing Corp., doing business as Whiting Manufacturing Co., located in Akron, New York. The firm fixed price contract is for the delivery of NOMEX deck panels and runs from August 3, 2023 through October 26, 2023. The funding agency and place of performance indicate the products will support DOD and Navy programs. The award has a total small business set aside designation. Whiting...

This federal contract award was issued by the Naval Air Warfare Center (NAWC), a defense agency, to The Whiting-Turner Contracting Company, a large construction management and general contracting firm. The $41,667,078.20 firm fixed-price delivery order is for the repair and rehabilitation of Facility No. 00001. The contract is part of the larger Construction, Renovation, And Repair Of Commercial And Institutional Building Projects 2020-2025 indefinite delivery vehicle (IDV), which allows the...

This is a firm fixed price purchase order awarded by the Air National Guard to Whiting Services Inc. for annual load testing services. The contract has a ceiling value of $54,136.13 and a period of performance that extends through May 30, 2027. The contract does not have a set-aside designation. Whiting Services Inc. is a for-profit organization that provides railcar maintenance equipment and services. They have received previous federal contract awards from various agencies, including the...

The Department of the Navy Naval Sea Systems Command awarded Wyn Industries Inc. a $176,180 firm fixed price purchase order for the delivery of WHIDBEY HOIST FIBER REINFORCED PLASTIC. This contract has a total small business set aside designation. Per the pre-solicitation notice, the Naval Surface Warfare Center, Corona Division sought proposals for the POST & Hoist Platform Fiber Reinforced Plastic to satisfy requirements. Delivery is to be completed by December 15, 2023 in Whitestown,...

This is a definitive contract awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to The Whiting-Turner Contracting Company for mechanical and electrical improvements. The contract has a ceiling value of $46,667,944.00 and is a firm fixed-price contract. There was no set-aside used for this award. The Whiting-Turner Contracting Company is a large, for-profit construction management and general contracting firm that has been awarded multiple indefinite delivery vehicle...

The Department of the Navy Naval Facilities Engineering Command awarded a $5,000 firm fixed price delivery order to The Whiting-Turner Contracting Company for minimum guarantee work under contract X001. As the prime contractor, Whiting-Turner will perform the work out of its Fleet, Virginia facility to support the Navy's facilities engineering programs. No additional details were provided on subcontractors or the scope of work requested under the minimum guarantee solicitation. The one-year...

This is a firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Wintek Industrial Systems Inc. (Wintek Corporation) on August 1, 2022. The contract has a ceiling value of $283,390.00 and an ultimate completion date of August 18, 2023. The contract is for "420-G SRS SUPPLY" and does not have a set-aside designation. The place of performance is Indian Head, MD. Wintek Industrial Systems Inc. is a self-certified small...

This is a $1,221,195.30 firm fixed price delivery order contract awarded to RAL Investment Corporation, operating as Shore Total Office, a minority-owned small disadvantaged business based in San Diego, California. The contract was awarded by the Naval Information Warfare Systems Command (NAVWAR), a Defense agency, and has a set-aside designation of 8(a) Sole Source. The contract provides for the delivery of office furniture, fixtures, equipment installation, IT infrastructure upgrades, and...