Purchase Order SBM80014M0449

Operations Procurement & Supply Chain Services Inc. was awarded a firm-fixed price purchase order totaling $25,875 by the United States Coast Guard to supply lamp assemblies, batteries, and switches. The contract has a completion date of June 5, 2023. Per the original solicitation, the Coast Guard requested quotes for 10 battery units, 115 lamp assembly units, and 5 pressure switch units, all to be directly traceable to the original equipment manufacturers. The award was made under the total...

This is a delivery order awarded to Gsi-Pond JV LLC under the Naval Facilities Engineering and Expeditionary Warfare Center's Global Petroleum Oils and Lubricants Worldwide multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract. The $10,000.00 firm-fixed-price delivery order is for petroleum, oil, and lubricant (POL) multiple award construction services, with a period of performance through February 28, 2025. The contract has no set-aside designation. As the prime contractor on...

This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces agency to Ops Corporation, a global provider of ship agency, ship repair, and international logistics services. The contract is for the repair and maintenance of fenders, with a ceiling value of $39,930.00 and an ultimate completion date of January 22, 2025. The contract was awarded on January 13, 2025, and was not set aside for any specific business type. Ops Corporation is a for-profit organization registered in...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to PDI Ground Support Systems, Inc., a small business manufacturer located in Solon, Ohio. The contract is for the delivery of an AIRCRAFT STEERING ARM with National Stock Number (NSN) 1R-9999-LLF02L873-SX, in a quantity of 1 unit. The contract has a ceiling value of $12,375.00 and an ultimate completion date of November 29, 2024. This procurement is a sole-source award, as PDI Ground...

This is a sole source purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to General Oceanics Inc., doing business as GEO Environmental, a veteran-owned small business. The $83,309.40 firm fixed price contract is for the purchase of spare parts for NOAA's 8060 pCO2 system, which measures the partial pressure of carbon dioxide in ocean surface waters. GEO Environmental is the exclusive provider of this system, which was developed through a Small Business...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to GEA Mechanical Equipment US, Inc. for the final installation of OWS (Oil/Water Separator) equipment. The contract has a ceiling value of $8,940.01 and an ultimate completion date of March 4, 2024. GEA Mechanical Equipment US, Inc., doing business as GEA Westfalia Separator Division, is a for-profit manufacturer and equipment supplier specializing in maritime applications. The company has a history of providing...

This is a $5,094.24 firm-fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Pacific Environmental Corporation (Penco), a small business contractor based in Hawaii. The purpose of the contract is to provide for the pump-off of approximately 1,000 gallons of waste oil from the NOAA Ship Okeanos Explorer. The award is set aside for small businesses and has a completion date of November 11, 2024. Penco is a specialized environmental services...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Oil States Industries, Inc. Special Products DIV Division for the repair of a FILTER ASSEMBLY,FLU. The award has a ceiling value of $19,989.60 and a completion date of June 11, 2025. The original solicitation was posted on May 25, 2022 and did not use a set-aside designation. Oil States Industries is a for-profit manufacturer of goods and has previously held indefinite delivery contracts with the...

This is a purchase order issued by the U.S. Coast Guard Surface Forces Logistics Center to K & M Industrial LLC, an SBA-certified 8(a) small disadvantaged business, for the open, inspect, report, and possible overhaul of a cooler, lubricating oil, engine with National Stock Number 2935-01-362-0240. The purchase order is for a firm fixed price of $51,750.00 and has a required delivery date of October 14, 2024. The contract is set aside for small businesses. K & M Industrial LLC is a...

This is a firm fixed-price purchase order awarded by the United States Coast Guard, a civilian agency within the Department of Homeland Security, to Ametek Ameron, LLC, doing business as Ameron Global Product Support, for the overhaul of oxygen bottle assemblies. The contract has a ceiling value of $11,175 and a completion date of May 30, 2025. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Ametek Ameron, LLC is a for-profit limited...