Purchase Order SPE8EB17P0733

This federal contract award to Motor Magnetics, Inc., doing business as Motor Magnetics Corp, is for the supply of 16 units of fan, ventilating with National Stock Number 4140008572766. The $76,720.00 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office on December 5, 2023, with an ultimate completion date of November 4, 2024. The contract does not have a set-aside designation. The original solicitation, posted on...

The General Services Administration (GSA) Federal Acquisition Service awarded a $169,500 firm fixed price purchase order to Kaufman Company, Inc. doing business as Kaufman Co Inc. for circulating fans. The fans are plug style, have a blade diameter of 7 inches, and adjustable speeds and heights between 5 to 8 inches. They produce 500 cubic feet per minute of air flow and consume 20 watts of power running on 120 volts AC at 60 Hertz. Performance will take place in Norwood, Massachusetts over a...

The General Services Administration (GSA) awarded Kaufman Company, Inc. a $169,500 firm fixed price purchase order to supply circulating fans from July 14, 2023 through September 27, 2023. Kaufman Co Inc. will deliver plug style circulating fans with a diameter of 7 inches, air capacity of 500 cubic feet per minute, and adjustable speeds and heights between 5 to 8 inches. The fans will operate at 120 volts AC, 60 Hertz and consume approximately 20 watts of power. Performance will occur in...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price purchase order contract to Ventura Rights LTD, a for-profit limited liability company, for the delivery of 8510343035 ! FAN,TUBEAXIAL. The contract has a potential value of $1,273.44 and a completion date of February 8, 2024. The contract does not have a set-aside designation. This award may be part of a larger acquisition vehicle or support the agency's high-level programs related to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency to Howden North America Inc., a manufacturer of air and gas handling products. The contract is for the delivery of 8503434903 ! FAN,VANEAXIAL, with a ceiling value of $128,652.00 and a completion date of February 27, 2017. The contract is not set-aside and supports the agency's mission to provide critical ventilation and air movement equipment to the Department of Defense, including the Navy, Army, Air...

Kaufman Company, Inc. has been awarded a one hundred sixty-seven dollar firm fixed price purchase order contract by the General Services Administration Federal Acquisition Service to provide circulating fans. Specifically, the contract calls for plug style, North America circulating fans with two speed adjustments, a height range of five to eight inches, a seven inch blade diameter, an air capacity of five hundred cubic feet per minute, a power consumption of twenty watts, a voltage rating of...

The General Services Administration (GSA) awarded Kaufman Company, Inc. a $203,400 firm fixed price purchase order to supply circulating fans. Under the contract, Kaufman Co Inc. will deliver plug style circulating fans with a diameter of 7 inches, air capacity of 500 cubic feet per minute, and adjustable speeds and heights between 5 to 8 inches. The fans must operate at 120 volts AC, 60 Hertz and consume 20 watts or less of power. Performance will take place in Norwood, Massachusetts over a...

The General Services Administration (GSA) awarded a purchase order to Minton Supply Co. for ventilator air circulating fans valued at approximately $167,000. Under the firm fixed price contract, Minton Supply Co. will deliver aluminum frame and vent two-way blow pattern ventilator fans measuring 6 inches in height, width and with 1.5 inch vanes. Place of performance will be in Macon, Georgia, with work scheduled to be completed by January 2024. The fans are being procured through an open...

This is a $41,496.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 84 units of NSN 4140010042040 FAN ASSEMBLY, which was originally solicited as an RFQ by DLA Troop Support Construction and Equipment. The contract does not have a set-aside designation, and the approved sources for this procurement are 38450 1265-00-D FIND NO 1 and 38450...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Howden North America Inc. (Howden) in the amount of $248,810.00. The contract is for the delivery of 10 units of National Stock Number (NSN) 4140005548203 FAN, VANEAXIAL, which is a qualified products list (QPL) item. This procurement was solicited via a Request for Quotation (RFQ), and there was no set-aside designation. The place of performance is...