Purchase Order NNX17TA34P

This is a purchase order for $3,590.00 awarded by the U.S. Coast Guard to the American Welding Society, Inc. (AWS) for an AWS Certified Welding Inspector Course. The contract does not have a set-aside designation. AWS, a non-profit organization, is the prime contractor, and there are no subcontractors mentioned. The purchase order was awarded on June 9, 2021 with a period of performance ending on July 9, 2021. The Coast Guard is the funding agency for this training contract, which aligns with...

This federal contract award to Govage, Inc., a self-certified small disadvantaged business, woman-owned small business, and minority-owned enterprise, was issued by the U.S. Forest Service Job Corps for the procurement of a Brand Name or Equal to Lincoln VRTEX 360 Welding Simulator. The $85,712.42 Firm Fixed Price Purchase Order contract is set aside for total small business participation. The solicitation was posted on May 4, 2020, with a due date of May 13, 2020, and the award was made on...

This is a firm fixed-price delivery order awarded by the Department of the Army to Tifco Industries, Inc., a for-profit manufacturer and supplier of maintenance, repair, and operations (MRO) products. The contract, valued at $1,591.01, is for the provision of a welding seminar training course. No set-aside designation was used for this award. Tifco, which does business as Tifco, has previously provided various lubricants, corrosion inhibitors, maintenance kits, storage containers, and...

This is a firm fixed-price purchase order for $11,699.10 awarded by the U.S. Department of Transportation Maritime Administration to Weldingmart LLC, a small business limited liability company. The contract is for the procurement of welding supplies such as welding training equipment, welding simulators, torch bodies, circle cutters, valves, regulators, compressors, motors, transformers, electrodes, and other welding consumables. Weldingmart LLC has previously provided similar products and...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Weldlogic, Inc. for an Automated Welding System (AWS). The original solicitation was a combined synopsis/solicitation for commercial items to acquire one unit of the AWS, including shipping, on-site training, and travel. The contract has a ceiling value of $82,670.00 and a completion date of December 13, 2018. This was a sole-source acquisition and did not include...

This is a firm-fixed-price purchase order awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command to Bluemech Services, LLC, a Minority Owned, SBA Certified 8(a) Joint Venture, Small Business. The $13,600.00 contract provides 5 days (40 hours) of SolidWorks Essentials and CAM Standard classroom training for 5 students at Fort Jackson, South Carolina. The original solicitation was set aside for Woman-Owned Small Businesses. The training will cover...

This is a Firm Fixed Price delivery order awarded by the U.S. Forest Service Job Corps, a civilian agency, to San Angelo Cross Texas Supply LLC, a woman-owned small business limited liability company, for the provision of a Virtual Welder. The contract award value is $30,536.84 and is under the Multiple Award Schedule (MAS) contract vehicle. There is no set-aside designation for this contract. San Angelo Cross Texas Supply LLC specializes in providing welding supplies, industrial gases,...

The U.S. Naval Supply Systems Command awarded a firm fixed-price purchase order to Acuren Inspection, Inc. to provide ten in-person API 653 training sessions, each eight hours long, for up to 30 participants at the Defense Logistics Agency headquarters in Fort Belvoir, Virginia. The contract has a ceiling value of $31,520.00 and a completion date of April 12, 2024. This requirement was solicited without a set-aside designation. Acuren Inspection, Inc., doing business as Acuren Pipeline...

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Computer Aided Products, Inc. (Capinc Computer Aided Products) for $80,000.00 to provide instructor-led SolidWorks training. The contract has an ultimate completion date of August 31, 2016 and was awarded on March 1, 2016. There is no set-aside designation associated with this contract.</p>

This is a $92,400.00 firm fixed price purchase order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Tec-Ease, Inc., a certified woman-owned small business, to provide on-site Fundamentals of Geometric Dimensioning and Tolerancing (GD&amp;T) Inspection training to 80 personnel in the Quality Engineering, Quality Control, and Quality Assurance divisions at the Watervliet Arsenal in New York. The contract has a period of performance through...