Purchase Order NNL15AG83P

This is a firm fixed-price purchase order awarded by the Langley Research Center, a civilian agency of the U.S. government, to Smart Material Corp. for the delivery of macro fiber composite actuators. The contract has a total ceiling value of $79,968.00 and a completion date of July 28, 2015. There was no set-aside designation for this award. The contract involves the procurement of specialized actuator components, which are likely intended to support the agency's research and development...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Capy Machine Shop Inc., a small business manufacturer of high-performance aerospace and aviation components. The contract has a ceiling value of $18,333.85 and a performance period ending on January 26, 2024. It is not a set-aside contract. The contract is for a government first article test, which typically involves the production and evaluation of an initial sample of the item to ensure...

<p>This is a firm fixed-price purchase order contract awarded by the Goddard Space Center, a civilian agency, to F &amp; K Delvotec Inc., a for-profit foreign-owned company, for a bonder machine bondhead, gold ball bond head, pattern recognition software, and digital generator. The total ceiling value of the contract is $147,742.34, and the ultimate completion date is August 30, 2015. The contract is not associated with a set-aside program.</p>

This is a $48,377.60 firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to AFP Industries, Inc., a for-profit manufacturer of hydraulic, pneumatic, and fluid connector products. The contract is for the delivery of four actuators to support reconfigurable test setups at the National Aeronautics and Space Administration (NASA) Langley Research Center. The actuators must meet specific performance requirements, including a minimum pulling force...

This is a firm-fixed-price delivery order awarded to Faro Technologies Inc. by the Langley Research Center, a civilian agency of the U.S. government. The contract, valued at $89,467.56, is for the provision of FARO EDGE AND SCAN ARM equipment, which are 3D measurement and imaging devices used for applications such as shipbuilding, aviation maintenance, and criminal investigations. The contract is part of a larger Indefinite Delivery Contract (IDC) held by Faro Technologies with the Naval Sea...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Dfci Solutions, Inc., a for-profit, veteran-owned manufacturer of goods, for the procurement of 8501535096 - STUD,TURNLOCK FASTENER. The total ceiling value of the contract is $2,559.20, with a period of performance through March 6, 2015. The contract was awarded on November 6, 2014 and does not have a set-aside designation. As a purchase order, this award is not associated with a larger contract vehicle.

This is a cost-plus-fixed-fee delivery order contract awarded by the Defense Contract Management Agency (DCMA) to The Charles Stark Draper Laboratory, Inc. (Draper) on April 7, 2016. The contract has a ceiling value of $149,882.00 and an ultimate completion date of March 6, 2024. Draper, a non-profit R&amp;D organization, will provide specialized engineering, science, and technical services to support defense, space, medical, and commercial programs. The contract has no set-aside designation,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Proapp Engineering LLC, a small business contractor. The contract has a ceiling value of $4,992.00 and is set to be completed by July 18, 2014. The contract is for the delivery of an 8500764088 ! SHAFT item. No further details about the specific product or service being provided are included in the information provided. This appears to be a standalone contract award and is not...

This is a firm-fixed price purchase order contract awarded by the Stennis Space Center, a civilian agency, to Faro Technologies Inc., a manufacturer of 3D measurement and imaging devices. The contract has a ceiling value of $162,196.62 and was awarded on August 22, 2016 with a completion date of December 30, 2016. The contract is for the provision of ScanArm equipment, which are likely 3D laser scanners or portable coordinate measuring machines used for various applications such as shipbuilding,...

<p>This is a firm fixed-price delivery order contract awarded by the Office of Acquisitions and Grants, a civilian U.S. government agency, to Design Analysis Associates, Inc. for the purchase of DAA IDIQ instrumentation. The contract has a ceiling value of $213,694.00 and a completion date of February 28, 2017. It is not a set-aside contract. The contract was awarded on September 11, 2015.</p>