Purchase Order SPMYM121P0231
- Not listed
- The Department of the Navy Naval Sea Systems Command awarded a $144,168.80 firm-fixed-price purchase order to Pamir Electronics Corp, a self-certified small disadvantaged, woman-owned small business, for the delivery of lower fan tray assemblies. This award was designated as a Total Small Business set-aside. Pamir Electronics has a history of providing electronic components, connectors, circuit card assemblies, fiber optic cables, and other electronic parts and equipment to various federal...
- This federal contract award, valued at $39,024.80, was issued by the Naval Sea Systems Command (NAVSEA) to Sales Systems, LIMITED, a woman-owned small business based in Portsmouth, Virginia. The contract is for the delivery of various hardware and fastener components, including hex head cap screws, studs, and other specialized fasteners required to support naval shipbuilding, maintenance, and modernization programs. The original solicitation was not set aside for a specific small business...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Temple Allen Industries Inc., a small business manufacturer, for the procurement of a Thread Rolling Tool. The contract was awarded on September 4, 2020 with a ceiling value of $51,962.88 and an ultimate completion date of October 8, 2020. The contract was a 100% small business set-aside, originated from Solicitation SPMYM1-20-Q-0036 posted on beta.SAM.gov. The solicitation sought to acquire the Thread...
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Sales Systems, LIMITED, a woman-owned small business based in Portsmouth, Virginia. The contract, valued at $13,125.00, is a total small business set-aside and has an ultimate completion date of June 27, 2025. The contract primarily involves the supply of various types of hardware and fastener components, such as hex head cap screws, socket head cap screws, machine screws, welding studs,...
- This is a federal contract award from the Naval Sea Systems Command (NAVSEA) to Sales Systems, LIMITED, a woman-owned small business located in Portsmouth, Virginia. The contract award (SPMYM411P0400) is for the procurement of screws, with a total ceiling value of $18,070.48. The contract is a firm fixed-price purchase order, with an ultimate completion date of October 27, 2011. The contract is designated as a total small business set-aside, leveraging Sales Systems' status as a woman-owned...
- This federal contract award, valued at $41,369.80, was issued by the Naval Sea Systems Command (NAVSEA) to Sales Systems, LIMITED, a woman-owned small business located in Portsmouth, Virginia. The contract is for the delivery of various threaded fastener components, including hex head cap screws, socket head cap screws, machine screws, welding studs, and nuts, to support naval shipbuilding, maintenance, and modernization programs. The contract was not set aside, though Sales Systems has received...
- This federal contract award, valued at $30,000.00, was issued by the Naval Sea Systems Command (NAVSEA) to Red Orange North America Inc., a for-profit government contractor, for the procurement of a Thread Rolling Tool. The contract was awarded under a partial small business set-aside. The original solicitation, posted by the Defense Logistics Agency (DLA) Maritime Norfolk, Norfolk Naval Shipyard Contracting Division, was a 100% small business set-aside for the same Thread Rolling Tool...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Southern Fasteners & Supply, LLC, a small business contractor. The $32,386.80 contract is for the delivery of specialized maritime fasteners, including socket flat countersunk head cap screws and self-locking socket head cap screws, to support U.S. Navy shipbuilding, maintenance, and repair operations. The contract was set aside for small businesses and stems from a...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA) to Sales Systems, LIMITED, a woman-owned small business based in Portsmouth, Virginia. The $2,213.20 firm fixed price purchase order is for the delivery of various threaded hardware components, including screws, bolts, nuts, and studs, to support the Navy's shipbuilding, maintenance, and modernization programs. Sales Systems has established itself as a key supplier for the Navy, consistently securing purchase orders...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Sales Systems, LIMITED, a woman-owned small business based in Portsmouth, Virginia. The $2,782.50 firm-fixed-price purchase order is for the delivery of N421588345B188 CAPSCREW, which are threaded fastener components critical for naval ship construction, maintenance, and modernization. The contract does not have a set-aside designation. Sales Systems, which primarily supplies specialized hardware...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Pamir Electronics Corp, a self-certified small disadvantaged, woman-owned small business. The $33,140.52 contract is for the delivery of Thread Rolling Tools to the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract was set aside for 100% small business participation and was awarded under simplified acquisition procedures. The original solicitation was posted on FBO.gov (now beta.SAM.gov) and specified the North American Industry Classification System (NAICS) code 333515. This contract award indicates Pamir Electronics Corp's capability to supply specialized electronic components and related equipment to various federal agencies, particularly supporting military and defense-related needs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ELBOWS | SPMYM120Q0118 | Defense Logistics Agency Land and Maritime | Solicitation 6/11 | 8/20/20, 4:17 PM | |
STAINLESS STEEL COMPARTMENT BILL HOLDER | SPMYM120Q0067 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/11 | 5/5/20, 9:33 AM | |
MOTOR TERMINAL BOX POTHEAD | SPMYM120Q0075 | Defense Logistics Agency Land and Maritime | Solicitation 3/11 | 5/19/20, 9:38 AM | |
NICU PLATE | SPMYM121Q0020 | Defense Logistics Agency Land and Maritime | Solicitation 10/11 | 1/27/21, 7:06 AM | |
IMPELLER NUT LOCKWASHER | SPMYM121Q0023 | Defense Logistics Agency Land and Maritime | Solicitation 11/11 | 2/3/21, 2:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $144 | 12/17/20 | |
| Not listed | Not listed | $33.0k | 11/25/20 |