Purchase Order SPMYM122P0081

Award Date 10/28/21

Potential Completion Date 11/26/21

Potential Value $3.9K

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

Coastal Waters Sales And Service, LLC

Ultimate Awardee

Not listed

NAICS Category

332919 - Other Metal Valve and Pipe Fitting Manufacturing

PSC Category

4730 - Hose, Pipe, Tube, Lubrication, And Railing Fittings

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Portsmouth, VA 23709, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Definitive Contract 70B01C25C00000017

��...

Purchase Order N4485215P0009

This federal contract award has the ID N4485215P0009 and was issued by the Bureau of Medicine and Surgery, a defense agency. The $1,588.31 firm fixed price purchase order was awarded to Equans Zuid-Nederland B.V., a technical services provider, for the exportation and shipment of 14 pieces. The award has no set-aside designation. Equans Zuid-Nederland B.V. holds numerous active Indefinite Delivery Vehicles and Blanket Purchase Agreements with the Departments of State and Homeland Security for...

Purchase Order SPE4A624V420E

��...

Purchase Order 140R3020P0033

��...

Purchase Order SPE8E621P1156

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $87,224.62, is for the procurement of NSN 4240015428152 "PARTS KIT, REGULATOR" with a delivery of 3,829 units to the DLA Distribution Center in Cherry Point. This contract was awarded as an open market, non-set-aside solicitation. Kampi Components Co Inc....

Purchase Order AID532O000500063

This is a federal contract award to Equans Zuid-Nederland B.V., a prime contractor, by a U.S. government agency for a FOREIGN ASSISTANCE PROGRAM. The contract has a ceiling value of $21,916.00 and is a Purchase Order with a pricing type of Other. The place of performance is in South Milwaukee, WI. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered services such as facilities operations, maintenance, and construction to various federal agencies including...

Purchase Order N0010425PQA18

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $135,977.80 contract is for the delivery of circuit card assemblies, specifically NSN 7H-5998-015682749, to support repairs and modifications. The original solicitation noted that the design of this part is unstable and major changes are contemplated to address engineering,...

Purchase Order AID520O000500114

This $2,616.00 purchase order contract was awarded by a U.S. government agency to Equans Zuid-Nederland B.V., a prime contractor, for a "FOREIGN ASSISTANCE PROGRAM". The award has no set-aside designation. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered facilities operations, maintenance, and construction services to federal agencies such as the Departments of State, Homeland Security, and Defense. This contract appears to be part of a broader...

Delivery Order SPE7LX21D5037-SPE7LX22F241J

This federal contract award, SPE7LX21D5037|SPE7LX22F241J, is for the delivery of 8508814418 ! PUMP,FUEL,METERING to the U.S. Defense Logistics Agency (DLA) Land and Maritime. The $4,772.16 delivery order was awarded to CNH Industrial America LLC, doing business as CNH America, a foreign-owned, for-profit manufacturer of agricultural, construction, and industrial equipment. The contract is a firm fixed-price delivery order against an existing indefinite delivery vehicle, with no set-aside...

Purchase Order SPE8EF24V0537

��...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Other Administrative Action	$0	11/1/21
Not listed		Not listed	$3.9k	10/28/21