Purchase Order SPMYM122P0114

Award Date 11/10/21

Potential Completion Date 12/14/21

Potential Value $1.3K

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

MPI Fastech, LLC

Ultimate Awardee

Not listed

NAICS Category

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

PSC Category

5325 - Fastening Devices

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

Delivery Order SPRPA119D001U-SPE4A524F1799

��...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

Purchase Order SPE7M125P1134

��...

Purchase Order SPE7L522V1865

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Worldwide Equipment Inc., a for-profit truck dealer and industrial supplier. The contract, valued at $79,402.00, is for the procurement of National Stock Number (NSN) 2910015702428 "PUMP,FUEL,METERING" with a quantity of 37 units. The contract has no set-aside designation. Worldwide Equipment Inc. has been an established supplier to multiple defense agencies,...

Delivery Order SP47W121D0029-SP47W124F5766

��...

Purchase Order 140R3020P0033

��...

Purchase Order SPE8EF24V0537

��...

Purchase Order SPE4A623V146F

��...

Purchase Order 19BE2023P1437

This is a firm-fixed price purchase order awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. The contract is for repairs on a BMW X5 vehicle, with a ceiling value of $29,660.32 and a period of performance through October 6, 2025. Equans Zuid-Nederland B.V. is a technical service provider that has previously performed facilities operations, maintenance, and construction services for the Departments of State,...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Other Administrative Action	$828	11/18/21
Not listed		Not listed	$495	11/10/21

Purchase Order SPMYM122P0114

Delivery Order SPRPA119D001U-SPE4A524F1799

Purchase Order SPE7L125V3186

Purchase Order SPE7M517P3580

Purchase Order SPE7M125P1134

Purchase Order SPE7L522V1865

Delivery Order SP47W121D0029-SP47W124F5766

Purchase Order 140R3020P0033

Purchase Order SPE8EF24V0537

Purchase Order SPE4A623V146F

Purchase Order 19BE2023P1437