Purchase Order VA26212P5306

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Esco Technologies, Inc. for the supply of an ESCO safety cabinet. The total ceiling value of the contract is $22,700.00 and the ultimate completion date is December 17, 2024. The contract was awarded on August 30, 2024 without any set-aside designation. The original solicitation was a sole-source requirement for the specific ESCO o2 Work Station product. Esco Technologies, Inc. is a global provider...

This is a $122,850 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business supplier of tactical equipment and logistics solutions. The contract is part of the Special Operational Equipment Logistics Support 2019 (SOELS 2019) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for E-COTI (Enhanced Clip-On Thermal Imager) kits, which are specialized electro-optical devices used for targeting and...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Unifire, Inc., a foreign-owned, for-profit manufacturer and distributor of special operations, fire, rescue, tactical, climbing, and outdoor products. The contract, which has a ceiling value of $452,572.32, is for the procurement of Enhanced Clip-On SWIR Imager (E-COSI) Kits. The award was made under the Special Operational Equipment Logistics Support 2019 (SOESLS 2019)...

This federal contract award to OSC Solutions Inc., a veteran-owned business, was issued by the General Services Administration's (GSA) Federal Acquisition Service. The $4,937.76 firm-fixed-price contract, with economic price adjustment, is a Blanket Purchase Agreement (BPA) call order under the GSA Multiple Award Schedule (MAS) contract vehicle. The contract is for the supply of CURE XLE-80 EPOXY PT_ B HRDNR 1QT, an industrial coating product, with a performance period ending on September 26,...

This federal contract award was made by the U.S. Coast Guard to Ultra Electronics LIMITED, a for-profit manufacturer based in the United Kingdom, on March 7, 2017. The $135,260.00 firm-fixed-price purchase order contract is for the delivery of radio sets, headsets, and intercom controls identified by specific National Stock Numbers. The contract has an ultimate completion date of June 7, 2017 and was not set aside for any special designation. Ultra Electronics LIMITED has a history of...

This federal contract award to OSC Solutions Inc., a veteran-owned for-profit business, was made by the Federal Acquisition Service (FAS) of the General Services Administration (GSA). The $1,685.21 fixed-price contract with economic price adjustment is for the delivery of CURE XLE-80 EPOXY PT_B HRDNR 1QT, a specific industrial coating product, under the GSA Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation and was awarded as a Blanket Purchase Agreement...

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This federal contract award, valued at $13,889.80, was issued by the Federal Acquisition Service (FAS) to OSC Solutions Inc., a veteran-owned for-profit business. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle, with a fixed price and economic price adjustment pricing type. The award is for the supply of Scotchkote electrical coating, a product used for corrosion protection, to support federal agencies. The contract has an ultimate...

Atlantic Diving Supply, Inc., doing business as ADS Inc., has been awarded an $11.9 million firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support multiple award indefinite-delivery/indefinite-quantity contract by the Defense Logistics Agency Troop Support. The order is for 4552992298 Eagle T25 Cargo Inspection Systems to support the Defense Logistics Agency's mission. Major subcontracting will be performed by Safariland LLC doing business as...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIRAWC) to Ultra Electronics Advanced Tactical Systems Inc. for the AFTS SW UPG MAINT requirement. The $116,450.00 contract does not have a set-aside designation. Ultra Electronics, through its Advanced Tactical Systems Division, is a specialized provider of decision advantage solutions for defense customers. The company focuses on delivering critical engineering, software development, hardware acquisition,...