Purchase Order SPMYM421P0347
- Not listed
- This firm fixed-price purchase order for $3,642 was awarded by the Naval Sea Systems Command (NAVSEA) to Struers Inc., a division of Roper Technologies, to provide preventative maintenance services. The contract does not have a set-aside designation. As a prime contractor, Struers has a history of providing a variety of metallographic products, knowledge, and services to support the Department of the Navy, Department of the Air Force, NASA, and other federal agencies. This award is associated...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR) to Struers Inc., a subsidiary of Roper Technologies, Inc. The contract is for maintenance services and has a ceiling value of $134,961.92. The contract is not set aside and has an ultimate completion date of June 30, 2019. Struers Inc. is a provider of metallographic products, knowledge, and services related to materialographic and metallographic analysis. Under this contract, Struers will...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Struers Inc., a division of Roper Technologies, Inc. The contract is for the procurement of a TEGRAMIN-30 metallographic sample preparation system. The award has a ceiling value of $32,679.72 and a completion date of November 1, 2021. Struers Inc. is a prime contractor that has received numerous federal contracts to provide a variety of metallographic products and services, including...
- This is a firm fixed-price purchase order awarded to Struers Inc., a division of Roper Technologies, by the Naval Air Systems Command for a 7-unit maintenance plan. The contract has a ceiling value of $76,867.81 and a period of performance through June 30, 2028. Struers is a leading manufacturer and supplier of metallographic products, equipment, and services, specializing in materials testing, analysis, and research for various federal government agencies. The company has a long history of...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Naval Sea Systems Command (NAVSEA) to Struers Inc., a division of Roper Technologies, Inc. The contract is for a Struers Preventive Maintenance Plan, with a ceiling value of $22,938.00 and an ultimate completion date of September 30, 2024. Struers Inc. is a provider of metallographic products, knowledge, and services related to material analysis. The contract does not have a set-aside designation. As a prime...
- This firm-fixed-price delivery order, awarded by the Naval Sea Systems Command (NAVSEA), provides GRIT FOIL and EPOXY RESIN to Struers Inc., a subsidiary of Roper Technologies, Inc. The $1,973.26 contract has an ultimate completion date of September 10, 2023 and was awarded on August 10, 2023 under NAVSEA's Multiple Award Schedule (MAS) contract vehicle. The materials procured under this order are likely to support NAVSEA's metallurgical analysis and failure investigation capabilities for...
- This is a federal contract award from the Department of Defense (DoD) to Struers Inc., a division of Roper Technologies, Inc. The contract is a $49,801.47 firm fixed-price purchase order to provide miscellaneous construction materials and services. The contract has a total small business set-aside designation and an ultimate completion date of November 27, 2024. Struers Inc. is a supplier of metallographic equipment, consumables, and services, and has received numerous prior federal contract...
- This firm-fixed-price purchase order contract was awarded by the Shared Services Center, a civilian agency, to Struers Inc., a division of Roper Technologies, Inc. The contract is for preventative maintenance services with a ceiling value of $17,840.40 and a period of performance ending on July 12, 2024. The contract does not have a set-aside designation. As a prime contractor, Struers Inc. has received numerous federal contract awards to provide a variety of metallographic products,...
- Struers Inc., a division of Roper Technologies and leading manufacturer of metallographic laboratory equipment, was awarded a $68,162.59 firm fixed price Blanket Purchase Agreement call by Naval Sea Systems Command (NAVSEA) for the procurement of Struers equipment. The contract, which carries an ultimate completion date of September 15, 2026, represents a call against Struers' existing $7.5 million multiple-award Blanket Purchase Agreement with NAVSEA for metallographic laboratory equipment....
- This is a firm fixed-price delivery order awarded by the Naval Education and Training Command, a Defense agency, to Struers Inc., a division of Roper Technologies. The order is for a DURASCAN HARDNESS TESTER under the GSA Scientific Equipment and Services (FSS-66) contract vehicle. The total ceiling value of the order is $76,845.60, with an ultimate completion date of August 14, 2015. Struers Inc. is an experienced federal contractor that has received numerous awards from various agencies to...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Struers Inc., a division of Roper Technologies, Inc. The contract has a total ceiling value of $32,405.13 and an ultimate completion date of October 29, 2021. It was awarded under a Total Small Business set-aside. The contract is for the procurement of metallographic products, knowledge, and services related to materialographic and metallographic analysis, which are critical to maintaining naval aviation technological capabilities. Struers Inc. has previously held a $999,999.99 single award Blanket Purchase Agreement with the Department of the Navy's Naval Air Systems Command to provide similar materials testing equipment and related supplies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CTIOPRESS/ MOUNTING UNIT | SPMYM4-21-Q-0128 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 8/10/21, 6:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($2k) | 3/18/24 | |
| P00001 | Other Administrative Action | $0 | 12/19/23 | |
| Not listed | Not listed | $34.1k | 8/24/21 |