Purchase Order SPMYM421P0102
- Not listed
- 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 based in Long Island City, New York. The $10,620.45 firm fixed-price purchase order is for the procurement of hexagon head cap screws. The award does not include a set-aside designation. Hardware Specialty Co. Inc. has an established history as a prime contractor providing a variety of standard fastener components, including...
- This federal contract award, with an ID of SPMYM421P0163, was issued by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty CO. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The $5,175.00 firm fixed-price purchase order is for the delivery of screws, which are classified as a total small business set-aside. Hardware Specialty CO. Inc. has received multiple contracts and delivery orders from NAVSEA and the Defense Logistics Agency (DLA) Aviation to...
- 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 based in Long Island City, New York. The contract, valued at $5,228.20, is for the procurement of socket head cap screws. This award is not associated with any set-aside program. Hardware Specialty CO. Inc. is a prime contractor to multiple federal agencies, including the Defense Logistics Agency (DLA) Aviation, supplying a wide range...
- This federal contract award to Hardware Specialty Co. Inc., a for-profit subchapter S corporation based in Long Island City, New York, is for the delivery of CAPSCREW items. The $1,204.50 firm fixed-price purchase order was awarded on June 26, 2021 by the Naval Sea Systems Command (NAVSEA), a defense agency, with an ultimate completion date of October 1, 2021. The contract does not have a set-aside designation. Hardware Specialty Co. Inc. is a prime contractor that has established itself as a...
- This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Hardware Specialty CO. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The $1,280.00 firm fixed-price purchase order is for the delivery of SCREW items, with an ultimate completion date of March 18, 2021. The contract is not a set-aside. Hardware Specialty CO. Inc. is an established supplier of fasteners, electronic hardware, and components to federal government...
- This federal contract award, identified as SPMYM422P0170, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Hardware Specialty CO. Inc. (doing business as Hardware Specialty Co Inc.). The $7,377.20 firm-fixed-price purchase order is for the delivery of SCREW, CAPSCREW items, and has been designated as a total small business set-aside. Hardware Specialty Co Inc. is a for-profit subchapter S corporation based in Long Island City, New York, that specializes in the...
- This federal contract award to Hardware Specialty Co Inc., a small business subchapter S corporation based in Long Island City, New York, is for the procurement of screws, cap screws, and other standard hardware items. The $4,230.00 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency. The contract is designated as a total small business set-aside and represents one of several indefinite delivery contracts (IDCs) the company holds with the...
- This federal contract award, with a value of $17,544.34, was issued by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty Co. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The contract is for the procurement of hexagon head cap screws, designated as a total small business set-aside. This purchase order supports maintenance and repair operations across the Department of Defense and Department of the Navy, with NAVSEA being a key customer for Hardware...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty CO. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The $13,920.00 firm fixed-price purchase order is for the procurement of cap screws to support naval ship repair and maintenance operations. Hardware Specialty Co. Inc. has provided various fasteners, components, and supplies to NAVSEA and other Department of Defense agencies through multiple indefinite...
- 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 federal contract award, with ID SPMYM421P0102, was issued by the Naval Sea Systems Command (NAVSEA) to Hardware Specialty CO. Inc., a for-profit subchapter S corporation based in Long Island City, New York. The firm was awarded a $1,242.00 firm fixed price purchase order to provide socket head cap screws. The contract does not have a set-aside designation. Hardware Specialty CO. Inc. is an international distributor of fasteners, electronic hardware, and components, specializing in providing various standard hardware items to support maintenance and repair operations across the U.S. Department of Defense and Department of the Navy. The company has established itself as a reliable supplier of crucial fastener components through multiple federal contract awards, primarily with NAVSEA and the Defense Logistics Agency (DLA) Aviation. This award is part of Hardware Specialty CO. Inc.'s broader contract portfolio, which includes several Indefinite Delivery Contracts (IDCs) with DLA Aviation for the supply of machine screws, nuts, sleeves, and other aviation hardware components on an as-needed basis. These IDCs, with ceiling values of $249,999.99 each, allow the company to efficiently support DLA Aviation's mission of providing timely logistics support to U.S. military aviation assets.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 5/4/21 | |
| Not listed | Not listed | $1.2k | 1/27/21 |