Purchase Order SPE8E820V1679
- Not listed
- This is a purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization, for a VACU CUTOFF SAW. The contract was awarded on February 3, 2020 with a potential value of $205,095.00 and has a firm fixed price pricing type. The place of performance is Lakewood, New Jersey. The contract has a completion date of March 4, 2020 and was not set aside for any particular business type. The original...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization and manufacturer of vacuum systems and air filtration products. The contract, valued at $251,020.00, is for the provision of vacuum cutoff saws. It is a fixed price with economic price adjustment contract, without a set-aside designation. The place of performance is Lakewood, New Jersey. This delivery order is part of a larger,...
- This is a $78,400.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract is for the procurement of VACU-SAW equipment, which are vacuum saw systems used to capture dust and debris during manufacturing and maintenance operations. This award was made under a total small business set-aside solicitation that was posted on September 30, 2020, with a due date of October 13, 2020. DCM...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization and leading manufacturer of vacuum systems and tool solutions. The contract is for the procurement of a Vacu Cutoff Saw, National Stock Number 4130-01-532-0766, with a potential value of $242,385.00. The contract is a firm fixed-price Purchase Order with a completion date of February 8, 2021. No set-aside designation was used for this...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business, in the amount of $75,950.00. The contract is for the delivery of VACU-SAW (NSN 4130014591468), which are vacuum saws used to support construction, equipment, maintenance, and logistics programs managed by DLA Troop Support. The original solicitation was set aside for small businesses, with a posting date of December 1, 2021 and a due date of...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price with economic price adjustment delivery order to DCM Clean Air Products, Inc. for a VACU CUTOFF SAW. The $161,370.00 contract has a completion date of December 7, 2022 and was awarded on November 16, 2022. DCM Clean Air Products is a for-profit organization that provides industrial vacuums, abrasive recovery systems, and other air filtration products to the federal government. This order is...
- This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The $147,026.00 order is for the provision of VACU CUTOFF SAW equipment, with a completion date of March 29, 2023. The contract has no set-aside designation. DCM Clean Air Products provides a variety of vacuum pumps, hoses, accessories, and pneumatic tools equipped with dust...
- This federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc. is for the procurement of a VACU-SAW under a Purchase Order contract valued at $120,050.00. The award was set aside for total small business and uses a Firm Fixed Price pricing type. The place of performance is Lakewood, New Jersey. The original solicitation was a Request for Quote (RFQ) for NSN 4130014591468 VACU-SAW, seeking 98 units with a 36-day...
- This federal contract award is for the purchase of a VACU CUTOFF SAW (NSN 4130015320766) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded on June 22, 2020 to DCM Clean Air Products, Inc., a for-profit organization and manufacturer of vacuum systems and tool solutions. The potential value of the contract is $188,145.00, and it is a firm fixed price purchase order with no set-aside designation. DCM Clean Air Products will deliver 111 units of...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization, for the provision of a VACU-ROTARY KIT. The contract has a completion date of September 23, 2022 and a potential value of $151,288.83. No set-aside designation was used. The contract is being performed at DCM Clean Air Products' facility in Lakewood, New Jersey. This award is part of DLA Troop Support's efforts...
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization, to provide a VACU CUTOFF SAW with a potential value of $115,260.00. The contract was awarded on April 20, 2020 and has a completion date of May 11, 2020. The place of performance is Lakewood, New Jersey. No set-aside designation was used for this procurement. DCM Clean Air Products, Inc. is a leading manufacturer of vacuum systems and tool solutions, and has provided a variety of vacuum pumps, hoses, accessories, specialty tools, and related air filtration systems to support DLA Troop Support's construction, equipment, maintenance, and logistics programs through previous prime contract awards.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VACU CUTOFF SAW | SPE8E820T2999 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/20/20, 6:05 PM | |
VACU CUTOFF SAW | SPE8E820T2999 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/8/20, 4:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $115.3k | 4/20/20 |