Purchase Order SPE8E721P7188
Award Date 8/9/21
Potential Completion Date 2/7/22
Potential Value $155K
Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
S CHEEK, NY 14227, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $155,231.00 firm-fixed-price purchase order to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of industrial fluid coolers. Fluid Handling LLC is a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The contract is for the delivery of industrial fluid coolers, heat exchangers, tube bundles, and fluid core assemblies to support military logistics, supply chain, and...
- This $155,231.00 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The order is for industrial fluid coolers and was completed on February 7, 2022. Fluid Handling LLC has previously delivered similar fluid handling components to the Department of Defense, including the Army, Navy, and Coast Guard,...
- This firm-fixed-price purchase order, valued at $47,730.00, was awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of industrial fluid handling equipment. The contract is for the delivery of an industrial fluid cooler, with a performance period ending on June 20, 2025. Fluid Handling LLC, a subsidiary of Xylem Inc., is a key supplier to the U.S. federal government, particularly the Department of Defense and Department of...
- The Department of Defense (DoD) Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price purchase order worth $126,949.00 to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of a COOLER, FLUID, INDUST (NSN 4420012030540). This contract has an ultimate completion date of October 31, 2024. The solicitation was unrestricted, with no set-aside designation. Fluid Handling LLC is a manufacturer of industrial fluid handling...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of an industrial fluid cooler. The contract has a potential value of $123,570.00 and a completion date of August 15, 2018. Fluid Handling LLC is a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The company provides industrial fluid coolers, heat exchangers, and...
- This firm-fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of an industrial fluid cooler (NSN 4420012030540). The $175,910.00 contract has an April 4, 2022 completion date and was not set aside for any specific business type. Fluid Handling LLC is a subsidiary of Xylem Inc., a manufacturer of fluid handling equipment. As a prime and subcontractor, Fluid...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, for the delivery of an industrial fluid cooler. The contract has a potential value of $212,760.00 and is a Firm Fixed Price Purchase Order with a completion date of November 21, 2022. The solicitation was an unrestricted Request for Quotation (RFQ) posted on March 20, 2022, with a due date of March 31, 2022. Fluid...
- This firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, a subsidiary of Xylem Inc., for the supply of an industrial fluid cooler. The contract, valued at $90,232.00, has a completion date of April 1, 2022, and was not set aside for any specific business category. Fluid Handling LLC, doing business as Standard Xchange, is a manufacturer of industrial fluid handling equipment and a key supplier to the U.S. federal government,...
- This $123,500.00 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Fluid Handling LLC, doing business as Standard Xchange, a manufacturer of fluid handling equipment and subsidiary of Xylem Inc. The contract is for the delivery of industrial fluid coolers (NSN 4420010721954) with a completion date of November 30, 2020. The original solicitation was an unrestricted Request for Quote posted on October 29, 2018, with a due date...
- The U.S. Defense Logistics Agency (DLA) awarded a $24,425 firm-fixed-price purchase order to Fluid Handling LLC, doing business as Standard Xchange, to provide an industrial fluid cooler. This contract does not have a set-aside designation. Fluid Handling LLC is a manufacturer of fluid handling equipment and a subsidiary of Xylem Inc. The company has established itself as a key supplier to various defense and civilian agencies, providing specialized components such as heat exchangers and tube...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Fluid Handling LLC, doing business as Standard Xchange, for $155,231.00. The contract is for the delivery of an industrial fluid cooler. Fluid Handling LLC is a subsidiary of Xylem Inc., a manufacturer of fluid handling equipment that has also provided subcontractor support for military shipbuilding programs. The contract does not have a set-aside designation.
Generated 3/23/24, 1:41 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E721Q0099 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 8/9/21, 12:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $155.2k | 8/9/21 |