This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Anton Paar USA, Inc., a foreign-owned, for-profit organization, for the supply of two multi-functional low temperature units in accordance with the statement of work. The contract has a ceiling value of $103,048.40 and an ultimate completion date of October 8, 2028. The units will be used for Government Lot Acceptance Testing, Shelf-Life Extension Testing,...
This is a $18,433.00 firm fixed-price purchase order awarded by the Shared Services Center to LSP Industrial Ceramics Inc., a small disadvantaged business, for the fabrication of precision ceramic insulators required for NASA Langley Research Center's 20" Mach 6 spare heater bundle. The contract was set aside for small businesses under NAICS code 327110 (Pottery, Ceramics, and Plumbing Fixture Manufacturing) and will be performed in Myrtle Beach, South Carolina. The contract requires the...
This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Anton Paar USA, Inc., a foreign-owned for-profit organization. The contract is for the procurement of an AUTOSORB 6300 ANALYZER (NSN U438240) at a ceiling value of $170,544.50. The ultimate completion date is February 11, 2025. The contract does not have a set-aside designation, reflecting Anton Paar USA's status as a large, foreign-owned business. This award is likely part of...
This federal contract award, with ID SPE7M124P9163, was made by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Ordnance Technology Service, Inc., a for-profit manufacturing company based in Concord Township, Ohio. The contract, valued at $1,608.00, is for the procurement of PLATE, WEAR, ROTARY P (NSN 8510798498) under a Firm Fixed Price Purchase Order. The contract does not have a set-aside designation and has an ultimate completion date of October 1, 2024. Ordnance...
The federal contract award DEEE0003907 was issued by the National Energy Technology Lab, a civilian agency, to Panalytical Inc., a for-profit organization. The $5,629.70 firm fixed price purchase order is for an XRD Ceramic Cu Tube 2.2KW, with a performance location in Westborough, MA. The contract is not associated with a set-aside program. While the details of the specific products or services requested are not provided, the major program code indicates this contract is related to the agency's...
This is a task order issued under contract W15QKN12D0065 by the U.S. Army Materiel Command's Research, Development and Engineering Command (RDECOM) to New Mexico State University (NMSU) for $300,000 in fabrication support for the E&P branch at Picatinny Arsenal in New Jersey. The task order has a firm fixed price and an ultimate completion date of August 3, 2017. NMSU, through its Physical Science Laboratory division, has a significant track record of providing research, engineering,...
This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to Millennitek, LLC, a small business manufacturer of specialized high-temperature ceramic materials. The $75,050 contract is to provide hardware needed for the Hypersonics Test Project. As a small business set-aside, this contract aligns with Millennitek's capabilities in providing specialized materials, components, and research services for space, defense, and energy applications. The...
This contract, awarded by the Defense Logistics Agency (DLA), is a Delivery Order with a Firm Fixed Price (FFP) pricing type. The contract was awarded to Dayton T. Brown, Inc., a for-profit manufacturer of goods headquartered in Bohemia, New York. The contract has a ceiling value of $6,303.99 and an ultimate completion date of October 31, 2022. The contract was not set aside for a specific business type. Dayton T. Brown, Inc. is an experienced federal contractor that has been awarded numerous...
This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to the prime contractor Equans Zuid-Nederland B.V. The contract has a ceiling value of $2,669.16 and is for the delivery of 8255344 HCCA PARTICIONADO 10 TUB, with a performance location in Peru. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered facilities operations,...
This contract was awarded by the Defense Logistics Agency Land and Maritime to Oneida Research Services, Inc., a for-profit subchapter S corporation, on July 3, 2019 for a firm-fixed-price purchase order with a potential value of $144,000.00. The contract has an October 31, 2019 completion date and does not have a set-aside designation. Oneida Research Services, Inc. is a company that specializes in analytical testing services for various industries including microelectronics,...