Purchase Order N6449820P5002
- Not listed
- This contract award from the Naval Facilities Engineering Command (NAVFAC), a defense agency, is for the procurement of canister support items. The $102,400 firm-fixed-price purchase order was awarded to Gaum, Inc., a small business manufacturer, on September 21, 2015. The contract has a completion date of January 4, 2016. Gaum has been registered to receive federal contracts since 2002 and provides specialized components, enclosures, and hardware to support various Department of Defense...
- This federal contract award to Gaum, Inc., a for-profit manufacturer, was issued by the Defense Logistics Agency Land and Maritime. The $139,750.00 firm fixed price purchase order is for the delivery of specialized components such as couplings, metalwork, machine tools, electrical enclosures, switch actuators, and deflector adapters to support various Department of Defense customers and programs. The contract does not have a small business set-aside designation. Gaum, Inc. has previously...
- This contract was awarded by the Naval Air Warfare Center (NAWC), a Defense agency, to Gaum, Inc., a small business manufacturer. The $82,668.83 firm-fixed-price purchase order is for the delivery of an "IDLER SHEAVE FRAME" to support naval aviation research, development, test, and evaluation projects. Gaum, Inc. has been a federal contractor since 2002, providing specialized processing and fabrication of components, enclosures, actuators, and other hardware for the Department of...
- <p>Naval Sea Systems Command awarded a purchase order to Govage, Inc., a small, minority-owned business, for $60,747.52 under a total small business set-aside, with an ultimate completion date of July 27, 2026. The order was issued April 28, 2026. Work is performed in Portsmouth, Virginia. The purchase order is priced on a firm fixed-price basis; specific equipment or services being procured are not detailed in the source material.</p>
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $31,242.00 firm-fixed-price purchase order contract to Govage, Inc., a small, minority-owned business located in Hazelwood, Missouri. The contract is for the procurement of plastic sheets. This award is a total small business set-aside, which allows Govage to compete effectively for the contract utilizing its small business certifications. In addition to this purchase order, Govage holds a significant multiple-award Blanket Purchase Agreement...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order valued at approximately $837 to R-Way Gasket & Supply Co Inc. to provide SEAL, CLOSURE items. Performance will take place in Philadelphia, Pennsylvania over a period spanning August 1-4, 2023. The Naval Sea Systems Command is the systems command of the United States Navy responsible for engineering, building, buying and maintaining the Navy's ships and submarines and their combat systems. This...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $1,371.83 firm-fixed price delivery order contract to The Office Group Inc., a woman-owned small business. The contract was issued against the company's existing $1.3 billion General Services Administration (GSA) Federal Acquisition Service Blanket Purchase Agreement (BPA) GS21F0054X|47QSSC24A0015, which provides various maintenance, repair, and operations (MRO) supplies to federal agencies. The delivery order is for a cabinet purchase,...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $77,953.92 firm-fixed-price purchase order contract to Govage, Inc., a small disadvantaged, woman-owned business located in Hazelwood, Missouri. The contract is a total small business set-aside for the procurement of one TM6100A motorized industrial theodolite, two GEB242 battery packs, one GKL311 charger, and one AL51 plug-in lamp. This contract is associated with a larger $7,054,497.46 Blanket Purchase Agreement (BPA) that Govage holds with...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Govage, Inc., a minority-owned, economically disadvantaged women-owned small business. The $22,969.76 contract is for the delivery of unspecified items described as "DELAY 15M-.25"." The award is not associated with a larger contract vehicle and was competitively solicited as a Total Small Business set-aside. Based on Govage's capabilities as a federal contractor, the items being...
- The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $45,600 firm fixed-price purchase order contract to San Diego Seal Inc., a small business, for the supply of 30 units of gasket exhaust parts. The contract is a 100% small business set-aside and supports the maintenance and repair of military equipment and facilities. This contract award is associated with a larger Defense Logistics Agency (DLA) Maritime solicitation for commercial items using simplified acquisition procedures. The...
This firm-fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Gaum, Inc., a for-profit manufacturer, for the delivery of electrical enclosures. The $242,703 contract does not have a small business set-aside designation. The original solicitation was issued by the Naval Surface Warfare Center Philadelphia Division to procure metalwork and gaskets in accordance with NAVSEA drawings. Interested vendors were required to submit a DD Form 2345 Joint Certification Program certificate. This purchase order appears to be a deliverable from Gaum, Inc. under a larger contractual vehicle, as the company also holds two active $6 million Blanket Purchase Agreements with the Naval Air Systems Command to provide products and services supporting naval aviation research, development, test, and evaluation projects.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CLB Metalwork | N6449819Q5147 | Department of the Navy Naval Sea Systems Command | Solicitation 1/1 | 9/5/19, 12:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/7/19 | |
| Not listed | Not listed | $242.7k | 10/21/19 |