Purchase Order SPE4A619PM737
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mandus Group LLC, doing business as Howitzer Repair & Overhaul, a for-profit limited liability company and manufacturer of defense industry products and services. The contract, valued at $217,500.00, is for the delivery of 5 units of national stock number 3655015442362, a generator oxygen-nitrogen intended for use by the DLA. The original solicitation was a request for quotes (RFQ) set aside...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mandus Group LLC, a for-profit limited liability company based in Rock Island, Illinois, doing business as Howitzer Repair & Overhaul. The contract, valued at $799,853.88, is for the procurement of 14 units of NSN 3655015442362 GENERATOR,OXYGEN-NI. The contract has no set-aside designation and the ultimate completion date is December 19, 2024. Mandus Group LLC is a manufacturer of...
- This federal contract award to Mandus Group LLC, doing business as Howitzer Repair & Overhaul, is for the delivery of 2 units of National Stock Number (NSN) 3655015442362 GENERATOR,OXYGEN-NI. The contract, valued at $105,460.00, was issued by the Defense Logistics Agency (DLA) Aviation and has a completion date of May 15, 2023. The contract is a Firm Fixed Price Purchase Order with no set-aside designation. Mandus Group LLC is a manufacturer of artillery and weapons system components, as...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order contract to Mandus Group LLC, a for-profit limited liability company based in Rock Island, Illinois, for the delivery of 1 unit of a GENERATOR, OXYGEN-NI (NSN 3655015442362) to the W1A8 DLA DISTRIBUTION location within 169 days of order. The contract has a ceiling value of $60,611.77 and is not set aside for a specific business category. Mandus Group LLC, doing business as Howitzer Repair & Overhaul,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Mandus Group LLC, a for-profit limited liability company and manufacturer of goods that does business as Howitzer Repair & Overhaul. The contract, valued at $164,142.72, is for the delivery of nitrogen intensifiers, with a completion date of October 15, 2018. The contract is not a set-aside and was awarded on May 27, 2018. Mandus Group LLC is a prime contractor that provides artillery...
- The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract worth $7,494.90 to Mandus Group LLC, doing business as Howitzer Repair & Overhaul, a for-profit limited liability company. The contract, with a performance period extending until January 14, 2025, is for the delivery of cleaning elements. This award does not have a set-aside designation. Mandus Group is a critical supplier to various defense agencies, providing specialized components and services to...
- The Defense Logistics Agency Land and Maritime awarded a $74,845 firm fixed-price purchase order to Mandus Group LLC (doing business as Howitzer Repair & Overhaul) on October 8, 2025, for the procurement of nitrogen intensifiers. The contract, which is not set aside for any specific business type, calls for delivery of five units to DLA Distribution Red River within 137 days of the delivery order. Mandus Group LLC, a Rock Island, Illinois-based manufacturer specializing in defense-related...
- Mandus Group LLC, doing business as Howitzer Repair & Overhaul, was awarded a firm fixed price purchase order valued at $48,870 by the Defense Logistics Agency Aviation. The contract calls for Mandus Group to provide five oil transfer systems meeting National Stock Number 4933015720092. The solicitation specified the approved source as 1MV66 KJ4000CV and did not designate the procurement as a small business set aside. As a manufacturer of artillery and weapons system components and logistics...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Mandus Group LLC, doing business as Howitzer Repair & Overhaul, for the delivery of nitrogen intensifier equipment. The potential value of the contract is $145,904.64, and the period of performance runs from the award date of October 22, 2018 through May 6, 2019. The place of performance is Rock Island, Illinois. Mandus Group LLC is a for-profit limited liability company that...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Mandus Group LLC, doing business as Howitzer Repair & Overhaul, a small business manufacturer of artillery and weapons system components and logistics support equipment. The contract is for the delivery of 24 units of National Stock Number 1025014738886 NITROGEN INTENSIFIE, with a total potential value of $218,856.96 and a completion date of September 11, 2020. The contract was awarded as...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mandus Group LLC, doing business as Howitzer Repair & Overhaul, a for-profit limited liability company. The contract, valued at $83,764.26, is for the delivery of two oxygen-nitrogen generators, National Stock Number 3655015442362. The original solicitation was an unrestricted Request for Quotation posted on February 26, 2019, with a due date of March 6, 2019. Mandus Group, a small business manufacturer of defense logistics and maintenance equipment, has a broad portfolio of contracts with DLA, including its Aviation, Land and Maritime, and Troop Support branches. This award supports the agency's defense logistics and maintenance operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GENERATOR, OXYGEN-NI | SPE4A619U0296 | Defense Logistics Agency Aviation | Solicitation 1/2 | 2/26/19, 5:56 PM | |
GENERATOR, OXYGEN-NI | SPE4A619U0296 | Defense Logistics Agency Aviation | Award Notice 2/2 | 8/30/19, 2:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 2/25/20 | |
| Not listed | Not listed | $83.8k | 8/30/19 |