Purchase Order SPE7L719P0227

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract to Jetstream Of Houston, LLP for the delivery of one WATER BLASTER, MODEL: X4200D, per the solicitation specifications. The potential value of the contract is $139,159.95. There was no set-aside designation for this award. Jetstream Of Houston, LLP is a manufacturer and distributor of industrial high pressure water blasting equipment, and has provided rental services and subcontractor...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for a "WATER JETTER 3000 PSI 300 FT G" with a potential value of $5,985.73. The contract was awarded on February 7, 2022, with a completion date of February 14, 2022. This BPA call was issued against Grainger's Multiple Award Schedule (MAS) contract, which allows GSA to acquire commercial...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Jetstream of Houston, LLP, a manufacturer and distributor of industrial high pressure water blasting equipment. The contract, valued at $117,756.60, is a firm-fixed price purchase order for the provision of "LANCE,SPECIAL" and does not have a set-aside designation. Jetstream of Houston, LLP has previously served as a prime contractor and subcontractor on other federal contracts with the Department of...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a $39,160.80 fixed-price delivery order contract to Grand Northern Products, LLC (doing business as Surfaceprep), a for-profit organization. The contract provides newly manufactured aluminum oxide abrasive grains, grade AA, 60 grit size, for wet or dry blasting applications. The award was issued under the GSA's Multiple Award Schedule (MAS) program and does not have a set-aside designation. The contract has a...

This federal contract award was issued by the U.S. Pacific Fleet Forces to Omax Corporation, a manufacturer of abrasive waterjet machines, water jet cutters, and personal water jet cutting machines. The $8,145.00 firm fixed price purchase order is for N4215882770053/FILTERS and does not have a set-aside designation. Omax Corporation has received previous federal contract awards to provide waterjet cutting equipment and components to various agencies, including the Department of Veterans Affairs,...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Jetstream Of Houston, LLP, a limited liability company that manufactures and distributes industrial high pressure water blasting equipment. The contract is for the rental of an ultra-high pressure (UHP) water jet system package, with a potential value of $194,722.11. Jetstream Of Houston, LLP has previously provided rental services of UHP nitrogen, water jet systems, and high pressure hose...

This firm-fixed-price delivery order was awarded by the Naval Supply Systems Command (NAVSUP) to Phillips Corporation's Federal Division. The $313,564.31 contract is for the delivery of abrasive water jet systems and associated services to support metalworking, aerospace, and additive manufacturing capabilities across various U.S. federal agencies. The contract is awarded under the Hardware Superstore Federal Supply Schedule (FSS-51-V) and does not utilize any set-aside designations. Phillips...

The Department of the Air Force Global Strike Command (DOD - USAF) awarded a $286,021 firm fixed price purchase order to Phillips Corporation Federal Division, doing business as Federal Division, for an OMAX 55100 ABRASIVEJET WATERJET. The place of performance will be in Albuquerque, New Mexico. The start date for this contract is September 7, 2022 and it is scheduled to conclude on October 26, 2022. No subcontractors were identified. The OMAX 55100 ABRASIVEJET WATERJET is a high-pressure...

This federal contract award, with an ID of 47QSCC21A0001|47QSCC25F63DM, was issued by the Federal Acquisition Service (FAS) within the General Services Administration (GSA) to the prime contractor, W.W. Grainger, Inc. The contract is for the supply of a "WATER JETTER 3000 PSI 300 FT GAS ENGINE" and was awarded on June 18, 2025 with a ceiling value of $7,136.71. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of June 25, 2025....

This federal contract award to Machine Tools USA Inc., a woman-owned small business, is for the provision of an Abrasive Waterjet Cutting Center. The $295,420.86 firm fixed-price contract was awarded by the Space and Missile Systems Center, a Defense agency, through the Hardware Superstore (FSS-51-V) GSA Schedule. The award does not have a set-aside designation. Machine Tools USA Inc. is an experienced supplier of metalworking equipment and services to various government agencies, including...