Purchase Order SPE8E921P1639
- Not listed
- 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...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the delivery of an industrial fluid cooler, NSN 4420013629388, at a ceiling value of $95,740.00. The original solicitation was an unrestricted request for quotation (RFQ) posted on March 25, 2021, with a due date of April 5, 2021, the same date the contract was awarded. Fluid Handling LLC, a...
- 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 $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 was awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of one industrial fluid cooler (NSN 4420013605631). The contract has a ceiling value of $37,548.00 and a performance period ending on September 30, 2024. The contract was not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment and a subsidiary of Xylem Inc. The...
- This federal contract award to Fluid Handling LLC, doing business as Standard Xchange, is for the delivery of a COOLER,FLUID,INDUST (National Stock Number 4420014384834) valued at $180,157.00. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment on November 17, 2022, with a completion date of June 30, 2023. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation used. Fluid Handling LLC is a subsidiary of Xylem Inc., a...
- 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 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, for the procurement of an industrial fluid cooler. The contract has a ceiling value of $76,950.00 and an ultimate completion date of September 8, 2015. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment and a subsidiary of Xylem Inc. The company has established itself as a key supplier to the U.S. federal government,...
- 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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fluid Handling LLC, doing business as Standard Xchange, a subsidiary of Xylem Inc. The contract is for the procurement of an industrial fluid cooler, National Stock Number 4420013629388, with a ceiling value of $92,580.00 and a completion date of January 17, 2023. The contract was not set aside for any specific business category. Fluid Handling LLC is a manufacturer of industrial fluid handling equipment...
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 Handling LLC provides industrial fluid coolers, heat exchangers, and related components to the Department of Defense and Department of Homeland Security's Coast Guard in support of military logistics, supply chain, and construction programs, as well as for use in U.S. Navy vessels. The contract award originated from a September 2021 solicitation for the procurement of the specified industrial fluid cooler, which was open to all responsible sources for electronic quote submission.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COOLER, FLUID, INDUST | SPE8E921T4112 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 9/29/21, 12:03 PM | |
COOLER, FLUID, INDUST | SPE8E921T4112 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/8/21, 7:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $175.9k | 9/29/21 |