Purchase Order SPMYM415M0553
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Cesco, Inc., a veteran-owned small business manufacturer of abrasive blast equipment, media, and parts. The contract, valued at $18,051.52, is for the repair of a blast booth. Cesco has a history of providing a wide range of products and services to the Department of Defense, including water blasting systems, abrasive blast cabinets, and related maintenance and repair...
- This federal contract award, valued at $189,983.00, was issued by the U.S. Army Corps of Engineers, Research and Development Center (ERDC) to Cesco, Inc., a veteran-owned small business manufacturer and supplier. The contract is for the delivery of a high-pressure hydro blaster system (Product ID: U438260). This is a firm-fixed-price purchase order with a completion date of May 31, 2024. Cesco is an experienced contractor that has previously supplied various defense agencies with specialized...
- This is a $12,896.63 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Cesco, Inc., a veteran-owned small business manufacturer and supplier of abrasive blast equipment, media, and parts. The contract is for the purchase of a paint booth and has a total small business set-aside designation. Cesco, Inc. has provided similar products and services to various defense agencies, including the Defense Logistics Agency, Air Force, Army, and Navy, through...
- This is a firm-fixed price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency under the Department of Defense, to Cesco, Inc., a veteran-owned small business manufacturer based in North Charleston, South Carolina. The contract, valued at $20,944.47, is for the supply of CESCO water blaster parts with a period of performance through July 18, 2025. Cesco, Inc. is a key supplier of specialized equipment and maintenance services to various defense agencies, including...
- This federal contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Cesco, Inc., doing business as Cesco Inc., a veteran-owned small business manufacturer of abrasive blast equipment, media, and parts. The $120,788.21 firm fixed price purchase order is for the delivery of water blasting equipment, with a completion date of June 29, 2018. The contract was set aside for small businesses. Cesco has previously supported the Department of Defense,...
- The Defense Logistics Agency Land and Maritime awarded a $202,911.00 purchase order contract to Cesco, Inc., a veteran-owned small business manufacturer, for the supply of 2 blast water units. The contract was a firm fixed-price award under a total small business set-aside solicitation. Cesco, which also operates as Cesco Inc., has a history of providing blast equipment, media, and maintenance services to the Department of Defense, including the Army, Navy, and Air Force. The contract requires...
- Cesco, Inc. was awarded a firm fixed price purchase order by the Department of the Navy Naval Sea Systems Command for $4,440. The contract calls for the delivery of nozzle, blast to the place of performance in North Charleston, South Carolina by June 22, 2015. As the prime contractor, Cesco will supply the specified blast nozzle to the Navy under this contract without a set-aside designation. Cesco is a veteran-owned small business that manufactures abrasive blast equipment and supplies for...
- This federal contract award, W56HZV17C0037, was issued by the TACOM Life Cycle Management Command (TACOM LCMC) to Cesco, Inc., a veteran-owned small business manufacturer and supplier of abrasive blast equipment, media, and parts. The $341,151.40 firm fixed-price contract is for the delivery of ultra-high-pressure water blasters used to remove paint and corrosion from vehicle components at the Red River Army Depot. The contract has a total small business set-aside designation. Cesco, Inc. has...
- This federal contract award, valued at $137,447.00, was issued by the Defense Logistics Agency (DLA) to Cesco, Inc., a veteran-owned small business manufacturer of abrasive blast equipment, media, and parts. The contract is a Purchase Order for the delivery of rail-type skids, identified as item 8503960031. This contract is set aside for small businesses. Cesco is an experienced supplier of surface preparation products and services to multiple defense agencies, including the Department of...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a Firm Fixed Price purchase order to Cesco, Inc., a veteran-owned small business manufacturer, for the delivery of air duct hoses valued at $2,622.36. The contract has a completion date of April 2, 2024 and was awarded on February 27, 2024. Cesco, Inc. is a prime contractor that has provided a wide range of abrasive blast equipment, media, and services to the Department of Defense and other federal...
This federal contract award, valued at $98,418.23, was issued by the Naval Sea Systems Command (NAVSEA) to Cesco, Inc., a veteran-owned small business manufacturing and supplying abrasive blast equipment and related products. The contract is for the delivery of 4-inch vacuum hoses, which were set aside for award to small businesses. Cesco has an extensive history of providing specialized surface preparation equipment and services to multiple defense agencies, including the Department of Defense, Air Force, Army, and Navy. The company currently holds two active Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency and Army Contracting Command, further demonstrating its ongoing relationships and capabilities in supporting military operations and maintenance activities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HOSES, SANDBLAST | SPMYM4-15-Q-0481 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 4/10/15, 3:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 5/5/15 | |
| Not listed | Not listed | $98.4k | 4/29/15 |