Purchase Order N6893623P0146

This $319,800 firm fixed price contract was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to AMG Services Inc., doing business as AMG Defense Services, for the delivery of six NSN 6665016456867 gas detector units. The solicitation sought quotes for the procurement of these gas detector products, with delivery required within 180 days of award. The contract has a place of performance in Canoga Park, California and a period of performance from December 2021 through June 2022....

This firm-fixed-price purchase order was awarded by the U.S. Coast Guard to Mission Systems Davenport Inc., a foreign-owned manufacturer, for the overhaul of six Indicator, Oxygen QT units (NSN 6680-01-552-2170, Part Number 1649602-3) to support the HC-27J aircraft. The contract has a ceiling value of $196,000.00 and a completion date of October 21, 2024. The Coast Guard may also require up to two additional units for a maximum quantity of eight. This sole-source procurement was not set aside,...

Ensil Technical Services Inc., a small business based in Niagara Falls, New York, was awarded a purchase order valued at $28,220.50 by the U.S. Coast Guard on December 19, 2024, to provide open, inspect, and report services for MSA The Safety Company gas monitors (part number A-X5000-0-M-0-1-26-00-0). The contract carries a firm fixed price structure with no small business set-aside designation. Services must be completed by August 3, 2025, with delivery required to the Coast Guard Surface...

The U.S. Department of the Navy's Office of Naval Research awarded a $6,904 firm fixed-price purchase order to Servomex Company on December 31, 2014, for the repair of a gas analyzer system. The contract, with an ultimate completion date of February 11, 2015, represents a straightforward maintenance and repair engagement utilizing the company's established expertise in analytical instrumentation. Servomex Company, a foreign-owned manufacturer of gas analysis solutions headquartered in Sugar...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to All Safe Industries, Inc., a veteran-owned small business, for the procurement of 43 National Stock Number (NSN) 4920-01-623-9206 "NRP,GAS MONITOR,NAV" units. The original solicitation was an Request for Quote (RFQ) for the required gas monitors, with an award date of August 27, 2018 and a completion date of October 26, 2018. The potential value of the contract is $138,675.00. All Safe...

This is a Definitive Contract awarded by the Office of Administrative Services Procurement Management Branch (an agency within the U.S. government) to Environmental & Medical Gas Services, Inc., a for-profit Subchapter S Corporation based in Villa Rica, Georgia. The contract is for $16,570.00 and provides Firm Fixed Price Preventative Maintenance Services for two Powerex air compressors over a period ending on September 24, 2029. The contract was awarded on September 25, 2024 and does not...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a small business vendor located in Vandalia, Ohio. The contract is for the delivery of 17 units of NSN 6665-01-552-4934 PROBE, SAMPLING, GAS, with a ceiling value of $63,710.56 and a period of performance through May 12, 2025. The original solicitation was an unrestricted Request for Quote (RFQ) for the specified gas sampling probes, with a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to STI Cems Services, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 54 units of NSN 6665014154955 SAMPLE TEST GAS, with delivery to the W1A8 DLA DIST SAN JOAQUIN location. The approved source for this item is 8T4P2 58L-181SP. The contract has a ceiling value of $24,300.00 and a period of performance ending on July...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Environmental & Medical Gas Services, Inc., a small business based in Villa Rica, Georgia. The contract, valued at $10,467.50, is for the provision of medical gas delivery system preventive maintenance and repair services at a VA facility in Montgomery, Alabama. The work is being performed under a pre-solicitation opportunity that was set aside for Service-Disabled Veteran-Owned Small...

S I T Corporation, doing business as Syracuse International Technologies, was awarded a firm fixed-price purchase order valued at $31,340 by the U.S. Coast Guard on July 1, 2025, for the procurement of 20 gas detector components (NSN 6665-22-626-9905), part number GJ-EX, manufactured by GEOPAL SYSTEM A/S. These detector units are components of machinery control and monitoring systems and must be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland, by December 12, 2025....