Purchase Order N6833522P0343
Award Date
9/15/22
Potential Completion Date
9/14/27
Potential Value
$129K
Federal Agency
Naval Air Warfare Center
Awardee
High Street Enterprises, LLC
Ultimate Awardee
Not listed
PSC Category
2330 - Trailers
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Atlanta, GA 30309, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>The U.S. Naval Sea Systems Command (NAVSEA) awarded a Firm Fixed Price Purchase Order contract to Haun Welding Supply Inc., a small business subchapter S corporation based in Syracuse, New York, for the rental of one (1) nitrogen trailer. The contract has a ceiling value of $99,610.96 and a completion date of April 6, 2023. This award is not associated with a larger contract vehicle. The contract is a standard procurement and does not have a set-aside designation.</p>
This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Haun Welding Supply Inc., a for-profit small business, for the rental of nitrogen trailers. The contract has a ceiling value of $53,926.00 and a period of performance through November 23, 2021. The award is not associated with a larger contract vehicle, and no set-aside designation is mentioned. Haun Welding Supply Inc., a fourth-generation family-owned business, has an extensive history of...
This is a purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Haun Welding Supply Inc. (doing business as Haun Companies), a for-profit small business, for the rental of nitrogen trailers. The contract has a ceiling value of $17,341.00 and a firm fixed-price pricing type. The period of performance runs from the award date of February 8, 2021 through the ultimate completion date of April 16, 2021. The contract does not have a set-aside designation. Haun...
The U.S. Naval Air Warfare Center (NAVAIR) awarded a $153,380.88 firm-fixed-price purchase order to Daka Group LLC, a small disadvantaged veteran-owned business, for the procurement of compressed nitrogen and a storage trailer under a total small business set-aside. The contract, awarded on November 30, 2023, has a completion date of November 30, 2028 and includes six deliveries of compressed nitrogen with 99.995% purity to be used in a vacuum furnace. The contractor must deliver the nitrogen,...
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $73,950.00 firm-fixed-price purchase order contract to Haun Welding Supply Inc., doing business as Haun Companies, for the rental of HP nitrogen trailers. This contract is set aside for small businesses. Haun Welding Supply Inc. is a fourth-generation family-owned business based in Syracuse, New York that specializes in providing industrial gases, welding equipment, safety products, and related services to government and commercial customers....
This is a firm fixed-price purchase order awarded by the Department of the Navy's Naval Sea Systems Command to Metalloy Industries, Inc., a small business manufacturer based in Florida. The contract is for the rental of two 1,500-gallon liquid nitrogen tanks with vaporizers, to be delivered to the Portsmouth Naval Shipyard in New Hampshire. The period of performance runs from February 2021 to October 2023, with options, and has a potential value of $115,500.00. This contract supports the...
The U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA) awarded a $218,790 firm-fixed-price purchase order to 1032 Enterprises LLC, a minority-owned small disadvantaged business, to refurbish and recertify 510 high-pressure nitrogen gas cylinders (HP250) for the Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY&IMF). The 180-day contract, which was set aside for small businesses under NAICS code 811310, requires the contractor to perform hydrostatic...
This is a firm-fixed price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Reagent World, Inc., a minority-owned, self-certified small disadvantaged and woman-owned small business, for NITROGEN REFILL (BI-MONTHLY) services. The contract has a ceiling value of $139,090.41 and a completion date of September 14, 2022. The contract was set aside for total small business participation. Reagent World, Inc. is an experienced federal contractor, having received over $20 million in...
This firm fixed-price purchase order was awarded by the Naval Sea Systems Command, a defense agency, to Airgas USA LLC, doing business as Airgas, for the delivery of bulk liquid nitrogen and oxygen. The contract has a ceiling value of $491,669.11 and runs from June 30, 2021 through June 30, 2026. Airgas, a major supplier of industrial, medical, and specialty gases, was selected through a competitive, full and open solicitation process with no set-aside designation. The contract requires the...
This is a firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Messer LLC, doing business as Messer North America, for the supply of liquid nitrogen. The contract has a total ceiling value of $110,852.22 and a period of performance through September 30, 2025. Messer LLC is a leading manufacturer and supplier of industrial, medical, and specialty gases to the federal government, including agencies such as NASA, the Department of Defense, and the U.S....