Purchase Order N6817124P6059

<p>This is a firm-fixed-price purchase order awarded by the Military Sealift Command, a defense agency, to Sierra Monitor Corporation, a for-profit manufacturing company. The contract is for the procurement of SO2 gas detector systems and related parts, with a ceiling value of $141,768.00 and a performance period ending on January 28, 2016. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a Defense agency, to Premier Safety &amp; Service, Inc. for the delivery of gas detector kits. The contract has a ceiling value of $93,729.75 and a completion date of April 18, 2016. The contract does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm-fixed price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Analytical Industries, Inc. (doing business as Advanced Instruments) for the delivery of a gas detector. The contract has a ceiling value of $193,158.00 and a completion date of August 27, 2025. No set-aside designation was used for this award. The gas detector being procured under this contract must meet specific military specifications, including compliance with MIL-STD-130...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the procurement of a Carbon Monoxide Monitor (NSN 4568104453) and does not have a set-aside designation. The contract award, valued at $2,079.00, has an ultimate completion date of June 24, 2025. Supplycore LLC, the prime contractor, has an extensive portfolio of federal contract awards and...

This is a federal contract award from the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to CPL Galaquim SL., a for-profit organization located in Spain. The $77,885.18 firm-fixed-price purchase order is for the delivery of granular activated carbon to be used in the Navy's water treatment and environmental remediation programs. This contract, which does not have a set-aside designation, has a period of performance ending on September 30, 2021. CPL...

This is a $2,596.17 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Rubiconsulting, LLC, a minority-owned, small disadvantaged business located in Boca Raton, Florida. The contract is for the delivery of a carbon monoxide indicator, NSN 8510989605, with a period of performance through February 27, 2025. Rubiconsulting is an experienced government contractor that has secured multiple indefinite delivery contracts (IDCs) with DLA...

The Department of the Navy Naval Facilities Engineering Command awarded a $60,270.76 firm fixed price purchase order to CPL Galaquim SL of Spain for the delivery of granular activated carbon. The contract has a period of performance from June 28, 2023 through November 19, 2023. The Naval Facilities Engineering Command utilizes granular activated carbon in various water treatment and environmental remediation programs to remove contaminants from water and air. No subcontractors or set aside...

This is a delivery order contract award to Sociedad Espanola De Montajes Industriales SA, a for-profit Spanish company, by the U.S. Navy Installations Command (NAVFAC) for X074 maintenance and repair work on a converter at Building 64 in Spain. The firm-fixed-price contract has a ceiling value of $75,595.12 and a completion date of February 24, 2025. This award is not associated with a set-aside program. Sociedad Espanola De Montajes Industriales SA is an experienced federal contractor, having...

This is a firm fixed-price delivery order task order awarded by the Naval Facilities Engineering Command (NAVFAC) to Multimac JV, a small disadvantaged business, to conduct an air emissions inventory and compliance evaluation at Naval Station Rota in Spain for fiscal years 2016-2017. The contract has a ceiling value of $81,582.00 and a period of performance through December 30, 2018. This task order was issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle, but...

This is a firm fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to CPL Galaquim SL., a for-profit organization based in Spain. The $78,271.86 contract is for the delivery of granular activated carbon to be utilized by NAVFAC in water treatment and environmental remediation programs to remove contaminants. The contract has a period of performance ending on December 23, 2022 and does not include any...