Purchase Order VA25613P1086

The U.S. Coast Guard has awarded a $47,500.00 firm fixed price purchase order to Capital Compressor, Inc. for the delivery of 10 Quincy Compressor Model D325L reciprocating two-stage air compressors under NSN 4310-01-133-6890. This contract is a total small business set-aside and will support the Coast Guard's WMEC 210 Class ship service air compressor requirements. The compressors must meet specific technical specifications and packaging requirements per the solicitation. This order was...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Construction and Equipment Division to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer of industrial goods and equipment. The $174,420.96 contract is for the delivery of 3 units of a 130-ton compressor, National Stock Number 4130015497925, to the DLA Distribution Center in Jacksonville. The procurement was the result of a competitive request for quotation, with no set-aside...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Capital Compressor, Inc. for the delivery of eight (8) reciprocating air compressor units at a ceiling value of $47,976.00. The compressors will be used on the Coast Guard's WMEC (Medium Endurance Cutter) class vessels. The award resulted from a competitive commercial item solicitation that did not include a set-aside designation. The contract has a required delivery date of October 24, 2022 and a period of...

Central Air Compressor Company has been awarded a $47,680 firm fixed price delivery order for an air compressor for moorings weld shop under its Multiple Award Schedule contract with the General Services Administration. The contract has a total small business set aside designation and will be performed in Warren, Michigan by January 2024. Central Air Compressor will provide the requested air compressor to the Department of the Army Corps of Engineers, which utilizes specialized air compression...

This is a firm fixed-price purchase order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Northern Flowers Company, a limited liability company, to provide a Bauer dual drive trailer mounted mobile air compressor system or equal. The contract has a ceiling value of $196,000.00 and an ultimate completion date of December 12, 2024. The mobile air compressor must meet specific performance and capability requirements, including a 6,000 PSI working...

The Department of the Navy Naval Sea Systems Command awarded a $266,851 firm fixed price purchase order to Atlas Copco Rental LLC. The contract is for the lease of two low pressure air compressor systems to be installed at Naval Air Station North Island in San Diego, California. The compressors must be capable of supplying 1,500 standard cubic feet per minute of oil-free air at 120 pounds per square inch with a dew point below negative 40 degrees Fahrenheit to provide compressed air support to...

The U.S. Coast Guard awarded a $39,800 firm fixed-price purchase order to Capital Compressor, Inc. for the delivery of 8 Quincy Compressor model D325L reciprocating air compressors. This award is a small business set-aside contract with a performance period ending on August 26, 2024. The compressors will be delivered to the Coast Guard's warehouse in Baltimore, MD and must meet detailed packaging and marking requirements. This is a stand-alone commercial item procurement, not under a larger...

This firm fixed price purchase order from the Department of the Navy to Johnson Controls Navy Systems, LLC is valued at $427,244 for the repair of two R-114 compressors to be used in Ohio-class submarines. The original solicitation sought repair of the government furnished compressors according to specified instructions and Navy Maintenance Standard MS 5140-081-001 Rev H Chg 9, with delivery and acceptance terms to be determined. Repairs must pass receipt and final inspections according to...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Doosan International USA, Inc. for MC-20 compressors. The contract has a ceiling value of $1,346,058.00 and was awarded on May 28, 2015 with a completion date of January 11, 2016. The contract does not have a set-aside designation. As the prime contractor, Doosan International USA, Inc. is responsible for delivering the compressors, which are likely used in support of the Air Force's operations and maintenance...

This delivery order awards a fixed price contract with economic price adjustment to HD Supply Facilities Maintenance, LTD., a subsidiary of The Home Depot, Inc., to provide Goodman 2.0 ton 14 SEER air conditioning condensing units to the General Services Administration (GSA) Federal Acquisition Service. The units feature energy efficient compressors, a single speed condenser fan motor, and efficient cooling capacity. They will be delivered to Atlanta, Georgia by May 11, 2023. No set-aside...