Purchase Order SPE8E821V0267
- Not listed
- 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...
- 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 is a $213,938.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a small business based in Lakewood, New Jersey. The contract is for the delivery of 200 ABRASO-VAC KITs, a specialized vacuum system designed to capture dust and debris, to support construction, maintenance, and logistics operations for military and government agencies. The original solicitation was a small business set-aside Request for Quotation...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a small business manufacturer of vacuum systems and air filtration products. The contract, valued at $114,404.54, is for the delivery of 118 ABRASO-VAC KITs, a type of vacuum system with abrasive recovery capabilities. This award was issued under a total small business set-aside solicitation posted on November 30, 2022, with a due...
- This $107,218.80 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 small business manufacturer of vacuum systems and air filtration products. The contract is for the delivery of VACU-SHEETS, NSN 4130014594470, which are industrial vacuum accessories and components. The award was set aside for total small business participation, with the place of performance at DCM Clean Air Products'...
- 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 small business manufacturer of vacuum systems and air filtration products. The contract, valued at $243,950.00, is for the delivery of 50 Abraso-Vac ST Kits, a specialized vacuum system used to capture dust and debris during manufacturing and maintenance operations. The award was made under a small business set-aside solicitation...
- This contract award to DCM Clean Air Products, Inc., a small business organization, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment on July 30, 2021 with a potential value of $122,500.00. The contract, a firm fixed-price purchase order, is for the delivery of VACU-SAW vacuum systems and related accessories to support DLA's construction, equipment, and maintenance programs. This award was set aside for total small business participation and has a...
- 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 small business manufacturer of industrial vacuum systems and related air filtration equipment. The contract, valued at $242,200.00, provides a Posi-Vac starter kit under National Stock Number 4130014588339. The award was the result of a total small business set-aside solicitation posted in April 2021, with the contract performance...
- This contract award, made by the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., is for the procurement of VACU-SAW units. The contract has a total ceiling value of $79,368.06 and is for a firm fixed price purchase order. The contract is set aside for small businesses and the place of performance is Lakewood, New Jersey. DCM Clean Air Products, Inc. is a leading manufacturer of vacuum systems and air filtration products that are used to capture dust and debris...
- 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...
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 Clean Air Products has an active SAM.gov registration and provides industrial vacuums, abrasive recovery systems, and other air filtration products to support DLA Troop Support's construction, equipment, maintenance, and logistics programs. The contract period of performance runs through December 28, 2020.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VACU-SAW | SPE8E820T5329 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/30/20, 3:19 AM | |
VACU-SAW | SPE8E820T5329 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/29/20, 5:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $78.4k | 10/29/20 |