Purchase Order V6206R1925

This federal contract award is for the purchase of one (1) new Roots 1220 DVJ blower system by the Research, Development and Engineering Command (RDECOM), a component of the U.S. Department of Defense. The contract was awarded to Best Blower Sales & Service LLC, a self-certified small disadvantaged business, for a firm fixed price of $135,512.00. The contract has an ultimate completion date of March 29, 2024 and was not set aside for any specific business type. The contract is being...

This is a firm fixed-price purchase order contract award to Rotron Incorporated, a division of Ametek Rotron, for the provision of air barrier blowers. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, with a ceiling value of $234,350.00 and a completion date of March 28, 2016. The contract does not have a set-aside designation. Rotron Incorporated is a manufacturer of electronic instruments and electromechanical devices, including tubeaxial fans, vaneaxial...

The Department of the Navy Naval Supply Systems Command awarded a Firm Fixed Price Purchase Order to Rotron Incorporated, operating as Ametek Rotron, for the procurement of air barrier blowers. The $173,638.00 contract does not have a set-aside designation and was awarded on September 6, 2017, with a completion date of March 7, 2018. Ametek Rotron is a manufacturer of electronic instruments and electromechanical devices, including aircraft parts and components such as tubeaxial fans, vaneaxial...

The Department of the Navy Naval Supply Systems Command awarded a $253,658.00 firm fixed price purchase order to Rotron Incorporated, doing business as Ametek Rotron, for the delivery of blower, air barrier equipment. Ametek Rotron is a manufacturer of electronic instruments and electromechanical devices, including tubeaxial fans, vaneaxial fans, fan assemblies, blowers, and other cooling fans used in military aircraft. This award was not associated with a set-aside program. Ametek Rotron has...

This is a $209,264.94 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to UNI Corporation, a for-profit organization based in Japan. The contract is for the delivery of a turbo blower, with a period of performance ending on November 24, 2023. UNI Corporation is a registered vendor in the System for Award Management (SAM.gov) and has received over 50 prime federal contract awards from various Navy commands since 2019, primarily to...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Rotron Incorporated, Ametek Rotron Division, for the procurement of air barrier blowers. The contract has a ceiling value of $307,106.00 and a completion date of August 25, 2016. The contract does not have a set-aside designation. Rotron Incorporated is a manufacturer of electronic instruments and electromechanical devices that has received prior prime and subcontract awards from the...

The Department of the Navy's Naval Sea Systems Command awarded a fixed-price purchase order contract to UNI Corporation, a for-profit company, to provide a turbo blower. The contract has a potential value of $207,011.35 and a performance period ending on February 28, 2023. The contract does not have a set-aside designation. UNI Corporation is an experienced federal contractor, having received over 50 awards from various Navy commands since 2019 to provide equipment and services in support of...

The Department of the Navy Naval Supply Systems Command awarded a definitive contract to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for a Firm Fixed Price contract to provide MOTOR ASSY, BLOWER with a potential value of $1,450,000.00 and a completion date of June 30, 2025. This award does not have a set-aside designation. As the original equipment manufacturer, Hamilton Sundstrand Corporation, a subsidiary of Raytheon Technologies Corporation, will deliver 6 units...

The Defense Logistics Agency (DLA) awarded a Firm Fixed Price delivery order to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois, to provide 125AX20HP 2SE ROOTS blowers. The $143,301.84 order was issued against the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV) and does not have a set-aside designation. Supplycore is an expert supply chain and technology integrator that has previously received orders from the General Services...

<p>This is a firm fixed-price purchase order awarded by the Air Force Research Laboratory (AFRL) to Lone Star Blower, Inc., a for-profit organization, for the purchase of two identical centrifugal compressors to meet AFRL's research needs for air force propulsion systems. The contract has a ceiling value of $5,654,350.00 and a completion date of May 24, 2026. The contract is not set aside for any specific type of business. The AFRL is the funding agency for this requirement.</p>