Purchase Order SPMYM417P0580
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty Co. Inc., a for-profit subchapter S corporation, for the supply of hex cap screws. The $9,123.75 award has a completion date of July 7, 2020. Hardware Specialty Co. Inc. is an established international distributor of fasteners, electronic hardware, and components that serves as a prime contractor to multiple federal agencies, including the Defense Logistics Agency (DLA) Aviation. The...
- The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract to Hardware Specialty Co. Inc., a small business subchapter S corporation, to provide SCREW, CAP. The $7,197.60 contract was awarded on December 20, 2017, with a completion date of May 11, 2018. As a prime contractor, Hardware Specialty Co. Inc. has received multiple small purchase orders from the Naval Sea Systems Command for various hardware products to support naval vessel maintenance and...
- The Department of the Navy's Naval Sea Systems Command awarded a firm fixed price purchase order contract to Hardware Specialty Co. Inc., a small business subchapter S corporation, to provide CAPSCREW products. The $2,321.60 contract has a performance location in Long Island City, New York and a completion date of August 30, 2021. Hardware Specialty Co. Inc. is an international distributor of fasteners, electronic hardware, and components that has previously received small purchase orders from...
- The Department of the Navy's Naval Sea Systems Command awarded a $11,885.50 firm fixed price purchase order to Hardware Specialty Co. Inc., a Subchapter S Corporation and for-profit organization, for the supply of SCREW. The contract has no set-aside designation and was completed on October 12, 2019. Hardware Specialty Co. Inc. is an international distributor of fasteners, electronic hardware, and components that has provided similar supplies to support naval vessel maintenance and repair...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Hardware Specialty Co. Inc., a for-profit subchapter S corporation, for the delivery of CAP SCREWS. The $7,062.75 firm fixed-price purchase order has an ultimate completion date of October 15, 2020 and did not use a small business set-aside. Hardware Specialty Co. Inc. is an international distributor of fasteners, electronic hardware, and components, and has previously received multiple...
- This federal contract award was issued by the Department of the Navy's Naval Sea Systems Command to Hardware Specialty Co. Inc., a small business prime contractor, for the delivery of SCREW,CAP,SCH products. The $10,722.00 firm fixed price purchase order contract has a completion date of September 13, 2019. Hardware Specialty Co. Inc. is an international distributor of fasteners, electronic hardware, and components that has been awarded multiple small purchase orders from the Naval Sea Systems...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty CO. Inc., a small business subchapter S corporation based in Long Island City, New York. The contract, valued at $1,440.00, is for the delivery of SCREW H items. The award was designated as a total small business set-aside. Hardware Specialty CO. Inc. has established itself as a reliable supplier of various fasteners and hardware components to support maintenance and...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty CO. Inc., a small business subchapter S corporation based in Long Island City, New York. The $9,884.80 contract is for the delivery of CAPSCREW items, which are critical fasteners used to support maintenance and repair operations across the U.S. Department of Defense and Department of the Navy. This award is part of a larger set of Indefinite Delivery Contracts (IDCs) that Hardware...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty Co. Inc., a small business prime contractor. The $4,468.50 firm fixed-price purchase order is for the procurement of CAPSCREW, a type of standard fastener hardware. The award has a total small business set-aside designation. Hardware Specialty Co. Inc. is an established distributor of fasteners, electronic hardware, and components based in Long Island City, New York. The company serves as a...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty CO. Inc., a small business prime contractor, for the delivery of CAP SCREWS. The contract has a ceiling value of $2,978.19 and was awarded on June 2, 2021 with a completion date of December 6, 2021. Hardware Specialty CO. Inc. has previously held several indefinite delivery, indefinite quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) Aviation, as well as a blanket...
This is a firm fixed price purchase order awarded by the Department of the Navy Naval Sea Systems Command to Hardware Specialty Co. Inc., a for-profit Subchapter S corporation, for the supply of CAPSCREW, FLAT. The contract has a total small business set-aside, with a potential value of $13,167.60 and a completion date of September 29, 2017. Hardware Specialty Co. Inc. is an international distributor of fasteners, electronic hardware, and components that provides specialized hardware products and services to U.S. federal government agencies, primarily through the Department of Defense. In addition to this award, the company holds three indefinite delivery contracts with the Defense Logistics Agency Aviation for aviation components, with a potential value of $249,999.99 each, as well as an active master blanket purchase agreement with the Naval Sea Systems Command for manufactured hardware.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SCREWS | SPMYM4-17-Q-0465 | Defense Logistics Agency Land and Maritime | Award Notice 1/1 | 7/14/17, 4:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $666 | 8/3/17 | |
| Not listed | Not listed | $12.5k | 7/28/17 |