Purchase Order SPM4A612MAK05

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Operateup Inc., doing business as Echo Industries, for the supply of a FIXTURE,COMPRESSION mechanical component. The contract has a ceiling value of $7,429.40 and a performance period extending through May 29, 2026. The contract does not have a set-aside designation. Operateup Inc. is a for-profit Subchapter S Corporation manufacturer of goods that appears to specialize in producing precision...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to the vendor Falez Demir Metal Ithalat VE Ihracat Sanayi Ticaret LIMITED Sirketi. The contract has a ceiling value of $109,018.00 and is for the delivery of 8502277682 ! PISTON,COMPRESSOR. The contract does not have a set-aside designation and the ultimate completion date is November 10, 2015. The place of performance is located in Lewisville, Texas.</p>

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Mainstream Engineering Corp, a manufacturer and research company that provides specialized engineering services and products to U.S. government agencies. The contract is for the delivery of a COMPRESSOR UNIT,REF, National Stock Number 4130-01-672-1930, with a firm fixed price of $229,449.42 and a completion date of November 21, 2022. The original solicitation was a Request for...

<p>Defense Logistics Agency Land and Maritime awarded Brighton Cromwell LLC a $92,010.24 firm fixed price delivery order for one reciprocating compressor under contract number 8508138724. The place of performance is Randolph, New Jersey and the completion date is January 10, 2022. No set-aside provisions were applied to this award to supply equipment in support of DLA Land and Maritime programs.</p>

<p>The Defense Logistics Agency Land and Maritime awarded Brighton Cromwell LLC a $5,391 firm fixed price delivery order contract for one compressor, reciprocating, under contract number 8507814528. The place of performance is Randolph, New Jersey and the period of performance concludes on April 28, 2021. No set-aside designation was used for this award to support the Defense Logistics Agency's supply chain management and distribution operations.</p>

<p>The Defense Logistics Agency Land and Maritime awarded Brighton Cromwell LLC a $49,074.49 firm fixed price delivery order contract for one compressor, reciprocating. The place of performance is Randolph, New Jersey. No set-aside provision was used for this award to support DLA Land and Maritime requirements.</p>

This federal contract award is for the delivery of a centrifugal compressor, identified by the National Stock Number 8511033948. The contract was awarded to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated, a leading manufacturer of industrial tools and equipment. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, with a Firm Fixed Price pricing type. The contract has a ceiling...

<p>The Defense Logistics Agency Land and Maritime awarded Brighton Cromwell LLC a $1,797 firm fixed price delivery order for one compressor, reciprocating, under contract number 8507891914. The place of performance is Randolph, New Jersey and the completion date is June 9, 2021. No set-aside provisions were applied to this award made on December 31, 2020 to support the Defense Logistics Agency's supply chain management and distribution operations.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Argo Turboserve Corporation, a Subchapter S Corporation based in Virginia Beach, Virginia. The contract is for the procurement of one unit of NSN 4310011787105 TOOL KIT, COMPRESSOR to be delivered to the DLA Distribution Center in San Joaquin, California within 150 days of the award. The contract has a ceiling value of $29,823.00 and an ultimate completion date of April 20, 2025. The...