Purchase Order SPMYM117P0472
Award Date 1/23/17
Potential Completion Date 1/31/17
Potential Value $6.8K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tampa, FL 33607, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This federal contract award, identified as N3904017P0172, was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to McNichols Company for the delivery of expanded metal. The contract was awarded on March 17, 2017, with a firm fixed-price of $1,609.91 and a completion date of April 18, 2017. The contract was not set aside for a specific business type. McNichols Company, the prime contractor, is a for-profit organization based in the United States.</p>
- This federal contract award is for the procurement of PERFORATED SHEET by the U.S. Department of the Navy's Naval Sea Systems Command (NAVSEA). The $159,972.00 firm-fixed price contract was awarded to All Metal Sales, Inc., a small business vendor that specializes in providing non-standard and custom-made metal items to federal agencies. The contract was set aside for small businesses and originated from a pre-solicitation posted by the Navy's Fleet Logistics Center Puget Sound, which sought...
- The U.S. Department of the Navy's Naval Sea Systems Command awarded a firm-fixed price purchase order contract to All Metal Sales, Inc., a small business, for the delivery of PERFORATED SHEET. The contract has a ceiling value of $26,662.00 and a period of performance ending on January 6, 2025. This award was designated as a Total Small Business set-aside opportunity. All Metal Sales, Inc. is a small business specializing in the supply of non-standard and custom-made metal products, including...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Mcmaster-Carr Supply Company, a major industrial supplier, for $1,957.32. The contract is for the delivery of metal sheet products to support the agency's maintenance and repair operations for naval vessels, facilities, and equipment. Mcmaster-Carr is a well-known supplier of a vast catalog of over 700,000 industrial products, and this award reflects the company's role as a reliable...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Mcnally Industries, LLC, a defense manufacturing company based in Grantsburg, Wisconsin. The $37,223.83 contract is to provide unspecified NAVY REQUIREMENT products or services, with an ultimate completion date of October 19, 2012. The award is not associated with a set-aside program. Mcnally Industries is a prime contractor that has demonstrated its capability to provide critical components and...
- This firm-fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Mcmaster-Carr Supply Co for the delivery of N421588310B306 clevis parts. The $8,339.18 contract has a completion date of November 21, 2018 and does not have a set-aside designation. Mcmaster-Carr Supply Co is a leading industrial supply company that provides a wide range of maintenance, repair, and operations (MRO) products to support the U.S. federal government, including various Department of...
- This federal contract award to All Metal Sales, Inc., a small for-profit company, was made by the Naval Sea Systems Command (NAVSEA) of the U.S. Department of the Navy. The $426,592.00 Firm Fixed Price contract is for the delivery of perforated metal sheets, primarily composed of specialized materials like titanium, stainless steel, Inconel, and Monel. The products will be delivered to the U.S. Naval Base in Yokosuka, Japan. This award was not set aside for small businesses. The original...
- The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order to TECH Service Solutions LLC, a minority-owned, small disadvantaged business, for the delivery of 4-foot by 8-foot perforated sheets made of 0.063-inch thick CRES 316L material. The total potential value of the contract is $17,548.00, with a completion date of June 30, 2023. This procurement is a small business set-aside and was issued through a pre-solicitation posted on the Beta.SAM.gov website....
- This is a $199,500.00 firm-fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Metalloy Industries, Inc., a small business manufacturer of metal products and components located in Alachua, Florida. The contract is for the delivery of metal bars, specifically nickel-copper alloy bars, rods, and related materials to be used in critical shipboard systems. The original solicitation emphasized the importance of the material quality, noting that incorrect or...
- This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command (DOD - Navy) to Texas Specialty Metals Inc. for sheet metal products. The contract value is $5,808 and performance will take place in Mead, Oklahoma from August 2023 through February 2024. This contract has a total small business set aside designation. The solicitation requested sheet metal per the Individual Repair Part Ordering Data and included quality assurance and packaging...
The Department of the Navy Naval Sea Systems Command awarded a $6,802.75 firm fixed price purchase order to Mcnichols Company, doing business as Mcnichols Co, for preforated sheet under a total small business set aside designation. The order is for the delivery of preforated sheet materials to support Navy requirements in Tampa, FL, with work to be completed by January 31, 2017. As a for-profit organization, Mcnichols Co will utilize its business capabilities and resources to fulfill the Navy's need for these products on schedule under the terms established in this purchase order award.
Generated 3/1/24, 10:19 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.8k | 1/23/17 |