Purchase Order N6554014P5414

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Maine Oxy Acetylene Supply Co, doing business as Atlantic Safety And Supply, a small business contractor. The contract is for the delivery of a plasma cutting table, with a ceiling value of $43,570.00 and a period of performance through March 22, 2024. The contract has been set aside for small businesses. Maine Oxy Acetylene Supply Co also holds two significant federal Indefinite Delivery Vehicles (IDVs): a...

The U.S. Defense Logistics Agency (DLA) has awarded a firm-fixed-price purchase order contract to Uniweld Products, Inc. for the supply of a cutting torch (NSN 8510-00-902-807) with a ceiling value of $5,905.44. The contract, which does not have a set-aside designation, has an ultimate completion date of October 23, 2024. Uniweld Products, Inc. is a small business manufacturer based in Fort Lauderdale, Florida, that specializes in welding, HVAC/R, plumbing, and alloy products. The company has...

This federal contract award, valued at $41,650.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the small business prime contractor Fastcut CNC Inc., a for-profit manufacturing company located in Ottawa, Ontario, Canada. The contract is for the procurement of TORCH SET, CUTTING with the National Stock Number 3433200126911. This award was made under a competitive solicitation that was set aside for Total Small Business participation. The contract...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a Torch Outfit, Cutting valued at $9,131.55 with a completion date of April 24, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing arrangement. This contract did not have a set-aside designation. Kampi Components Co Inc. is...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $4,140.76, is for the delivery of cutting torches (TORCH,CUTTING). The contract has a period of performance through May 7, 2025 and is not set aside for any small business program. Jgils, LLC is a for-profit limited liability company that specializes in providing a wide range of industrial parts,...

<p>The Defense Logistics Agency Troop Support awarded a $594 purchase order to SZY Holdings LLC of Brooklyn, New York for torch cutting services. Under firm fixed pricing and running from June 28, 2023 through July 18, 2023, SZY Holdings will deliver unspecified torch cutting requirements in support of the Defense Logistics Agency's construction and equipment programs. No major subcontractors or set aside designations were indicated.</p>

This federal contract award, identified as SPRMM116PYD61, was issued by the Naval Supply Systems Command (NAVSUP) to Compressed Gases of Augusta, Inc., doing business as TECH Air. The $97,300.00 firm fixed-price purchase order is for the supply of an exothermic torch, a type of welding and metal cutting equipment. The contract does not have a small business set-aside designation. Based on the vendor profile, Compressed Gases of Augusta, Inc. is an established supplier of a wide range of welding,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fastcut CNC Inc., a for-profit manufacturing company based in Kamloops, British Columbia, Canada. The contract is for the delivery of 2 units of a Torch Set, Cutting (NSN 3433200126911) to DLA DISTRIBUTION RED RIVER within 27 days. The total contract ceiling value is $83,300.00. This procurement was designated as a Total Small Business set-aside, meaning only...

The Defense Logistics Agency Troop Support awarded a $365,000 firm fixed price purchase order to Phoenix Trading Inc. to provide cutting torches under National Stock Number 8510102308. The place of performance is Potomac, Maryland, and work will be completed between August 2023 and February 2024. The Defense Logistics Agency supports Department of Defense programs by procuring and providing logistics support for food, clothing, medicines, fuels, construction materials, and other supplies. No...

This is a $83,187.00 Firm Fixed Price purchase order contract awarded by the Defense Logistics Agency (DLA) to Mississippi Welders Supply Company, Inc., a Veteran-Owned Small Business. The contract is for the procurement of a Cutting Machine, PLA, with an ultimate completion date of May 8, 2017. The contract is not designated as a set-aside. Mississippi Welders Supply Company, Inc. is the prime contractor and there is no information provided on any subcontractors. The company has secured...