Purchase Order N6817115P2016

This federal contract award is for the procurement of 120 units of HOOD,ABRASIVE CLEAN (NSN 4240013963132) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The $71,341.20 firm fixed-price contract was awarded to Airborne Supply Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Binghamton, New York. The original solicitation was an open competition Request for Quote (RFQ) that was set aside for SDVOSBs. The contract calls for...

Safety-Hood Inc., a woman-owned small business, was awarded a firm fixed price delivery order for $64,300 under the Department of the Air Force's indefinite delivery contract for exhaust hood cleaning and certification services at Sheppard Air Force Base. The delivery order, set aside for woman-owned small businesses, is for Safety-Hood Inc. to provide exhaust hood services at Sheppard AFB through September 2023 in support of the base's dining and technical training facilities. Safety-Hood...

This federal contract award, valued at $81,742.50, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 2510016107412 HOOD,ENGINE COMPARTMENT, with 14 units to be delivered to DLA DISTRIBUTION RED RIVER within 133 days of the order date. The approved source for this item is 2X262 106A0511. This contract award is associated with...

The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $248,218.20 firm fixed-price purchase order contract to Ruta Supplies Inc., a small business manufacturer, for 45 units of NSN 2510016926731 HOOD, ENGINE COMPART. The contract has a total small business set-aside designation and a completion date of November 25, 2024. Ruta Supplies Inc. has secured numerous prime contracts and task orders with DLA and other Department of Defense agencies, delivering a wide range of industrial,...

This is a federal contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vectrus Systems LLC, a global government services company, for the procurement of 30 Parts Kit, Hood, Engine (NSN 2510015968105) for a Firm Fixed Price of $101,391.00. The contract has an ultimate completion date of August 31, 2025, and was awarded on January 17, 2025. The original solicitation was a Request for Quote (RFQ) for this military logistics requirement, with delivery specified to a DLA...

<p>Defense Logistics Agency Land and Maritime awarded a $2,297.70 firm fixed price delivery order to Johnson &amp; Towers, LLC for spring-assisted hoods. The place of performance is Middle River, Maryland. No set-aside provisions were applied to this award, which is to be completed by August 25, 2022. As the Defense Logistics Agency supports America's armed forces, this contract will deliver automotive parts that maintain readiness of vehicles in the military supply chain.</p>

This federal contract was awarded by the Department of the Air Force Materiel Command to Premier Grease, Inc., a self-certified small disadvantaged business, for the delivery of HOODS &amp; DUCTS. The contract is a Firm Fixed Price Delivery Order with a potential value of $45,454.54 and a completion date of March 30, 2019. The contract does not have a set-aside designation. Premier Grease, Inc. is the prime contractor, and the contract is for the delivery of the specified products to the place...

This firm-fixed price delivery order was awarded by the Department of the Army Installation Management Command Southeast Region to Ganoson Inc., doing business as Hoodz Of The Greater South Sound, a self-certified small disadvantaged, woman-owned small business. The $167,818.00 task order is for kitchen hood cleaning services at McChord Air Force Base in Tacoma, Washington. It was issued against a larger, single-award, five-year, $878,925.85 indefinite delivery contract that Ganoson Inc. holds...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson &amp; Towers LLC, a for-profit small business located in Middle River, Maryland. The contract, with a ceiling value of $2,064.50 and a completion date of July 25, 2025, is for the procurement of vehicular hoods and latches (Federal Supply Classification 8511211089). The contract does not have a set-aside designation. Johnson &amp; Towers LLC holds multiple single-award Indefinite...

This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Interior Maintenance Company, a small business, for monthly kitchen hood cleaning and semi-annual kitchen hood and exhaust ductwork cleaning services. The contract has a ceiling value of $342,044.00 and a period of performance through June 29, 2026. The original solicitation was for these cleaning services at the East Orange VA Medical Center and Lyons VA...