Purchase Order SPE4A621PC482
- Not listed
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive, firm fixed price contract to Anton Paar USA, Inc. for the delivery of 54 digital density meters (NSN 6635-01-607-2005) with an option for an additional 54 units. The total potential value of the contract is $346,032.00. The delivery timeline is 60 days after the award date of April 2, 2018. No set-aside designation was used for this procurement. Anton Paar USA, Inc. is a foreign-owned,...
- This federal contract award was made by the Army Contracting Command (ACC) Warren to Anton Paar USA, Inc., a foreign-owned, for-profit organization. The contract is for the delivery of 9 digital density meters (NSN 6635-01-570-8762, Part Number DMA 4500M) to support the Army's Petroleum Quality Analysis System - Enhanced (PQAS-E) program. The contract is a Delivery Order issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a ceiling value of $181,740.51 and a firm fixed...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Anton Paar USA, Inc., a foreign-owned for-profit company. The $4,673 contract is for the supply of unspecified products or services, with a period of performance ending on October 2, 2024. The contract does not have a set-aside designation. The award is part of a larger $856,730.90 Indefinite Delivery Indefinite Quantity (IDIQ) contract between Anton Paar USA, Inc. and the Army...
- This is a $3,703.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Anton Paar USA, Inc., a foreign-owned, for-profit organization specializing in scientific instrumentation. The contract is for the supply of a Prevent Maintenance Density Meter and has a completion date of March 9, 2026. No set-aside designation was used. This contract appears to be part of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract that Anton Paar USA, Inc....
- This is a federal contract award to Anton Paar USA, Inc., a foreign-owned, for-profit organization specializing in the manufacture and supply of high-precision laboratory analysis instruments and scientific equipment. The contract is for the delivery of a Digital Densitometer, with a ceiling value of $32,744.90. It is a Firm Fixed Price Purchase Order with an ultimate completion date of October 28, 2025. The contract was awarded on August 29, 2025 by the U.S. Customs and Border Protection, a...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive contract valued at two hundred fifty-one thousand five hundred three dollars to Anton Paar USA, Inc. to deliver digital density meters. This award fulfills a Defense Logistics Agency Land and Maritime solicitation seeking seven meters with manufacturer part number DMA 4500 M from Anton Paar, with an option for seven additional units. All items must be delivered to the Defense Distribution Depot...
- This is a firm fixed-price purchase order awarded by the Alcohol and Tobacco Tax and Trade Bureau (TTB), a civilian federal agency, to Anton Paar USA, Inc., a foreign-owned for-profit organization, for maintenance services on density meters. The contract has a ceiling value of $28,104.80 and a completion date of December 31, 2025. This award is not associated with a set-aside program. Anton Paar USA, Inc. is a supplier of high-precision laboratory analysis instruments, including density...
- This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Anton Paar USA, Inc., a foreign-owned for-profit organization. The contract is for the procurement of an AUTOSORB 6300 ANALYZER (NSN U438240) at a ceiling value of $170,544.50. The ultimate completion date is February 11, 2025. The contract does not have a set-aside designation, reflecting Anton Paar USA's status as a large, foreign-owned business. This award is likely part of...
- This federal contract award is for the procurement of laboratory density meters by the Alcohol and Tobacco Tax and Trade Bureau (TTB), a civilian agency. The contract was awarded to Anton Paar USA, Inc., a foreign-owned, for-profit organization specializing in the manufacture and supply of scientific instrumentation. The award, valued at $101,465.20, is for a firm fixed-price purchase order with a completion date of September 28, 2023. The contract does not have a set-aside designation. Anton...
- The Office of Naval Research awarded a $40K firm fixed-price purchase order to Anton Paar USA, Inc. on September 28, 2013, for a density meter, with performance completed by November 9, 2013. The contract was performed at Anton Paar's Ashland, Virginia facility and utilized no set-aside designation, reflecting the vendor's status as an established, large business capable of competing on open market solicitations. Anton Paar USA, Inc., a foreign-owned manufacturer of high-precision laboratory...
This contract was awarded by the Defense Logistics Agency Aviation to Anton Paar USA, Inc., a foreign-owned for-profit organization, for the procurement of 30 digital density meters (National Stock Number 6635-01-607-2005). The contract has a firm fixed price of $107,880.00 and a completion date of March 26, 2021. The contract was not set aside for a specific business category. The original solicitation was a request for quotes (RFQ) for the digital density meters, to be delivered to the DLA Distribution San Joaquin within 170 days. Anton Paar USA, Inc. has previously provided a variety of scientific instruments and equipment, including density meters, to federal agencies like the Departments of Defense, Energy, and Health and Human Services, through both prime and subcontracts. This contract is associated with an active Indefinite Delivery Indefinite Quantity (IDIQ) contract the company holds with the Department of the Army's Detroit Arsenal Contracting Command, which covers the supply of digital density meters to support the Army's Petroleum Quality Analysis System.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
METER, DENSITY, DIGIT | SPE4A621T914K | Defense Logistics Agency Aviation | Award Notice 2/2 | 2/24/21, 7:32 PM | |
METER, DENSITY, DIGIT | SPE4A621T914K | Defense Logistics Agency Aviation | Solicitation 1/2 | 2/8/21, 11:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $107.9k | 2/24/21 |