Purchase Order W15QKN12PV503

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Linde Advanced Material Technologies Inc., doing business as Praxair, was awarded a $94,422 firm fixed price purchase order by the Department of the Air Force Materiel Command to perform controller relocation, integration, and calibration of a booth after completed controller relocation at Hill Air Force Base in Utah. No set-aside designation was indicated for this requirement to support aircraft maintenance operations. Linde Advanced Material Technologies Inc. has previously provided thermal...

This is a firm fixed price delivery order awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to DRS Sustainment Systems Inc., doing business as DRS Technologies, a defense contractor and manufacturer. The purpose of this $300,127.96 order is to acquire 172 AN/PRM-36 radio test sets in support of the Product Director Test Maintenance and Diagnostic Equipment Product Office. This delivery order was issued under the Integrated Air and...

This is a $59,500 firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex of the U.S. Department of the Air Force to Princetel, Inc.'s Wendon Engineering division, a minority-owned small disadvantaged business. The contract is for the repair of an electrical contact ring assembly used in the Atmospheric Early Warning System (AEWS) program, identified by National Stock Number 5977014901316. The original solicitation was sole-sourced to Princetel and did not include any...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Defense Maritime Solutions, Inc., a for-profit manufacturer of maritime components and services. The contract ceiling value is $128,795.00 and the ultimate completion date is May 27, 2016. The contract is for the NSN 2040-01-433-6781 "OPEN, INSPECT AND REPORT" requirement, and it is not set aside. Defense Maritime Solutions, Inc. is a foreign-owned company that specializes in providing a wide range of maritime...

This contract award to Standard Calibrations Inc., a small business subchapter S corporation in Chesapeake, Virginia, is for the delivery of a TRANSMITTER,PRESSUR under Purchase Order N0010424PUD29. The contract has a firm-fixed price of $28,699.00 and a completion date of March 10, 2025. It was awarded on September 9, 2024 by the Naval Supply Systems Command (NAVSUP), a defense agency. The original solicitation, identified as Federal Contract Opportunity ID 7d9b13e21ce5476d96c9e427a0403913,...

This firm fixed-price delivery order for $42 was awarded by the Defense Logistics Agency Aviation to Pines Quality Inc. (doing business as PQI) for the provision of 8509959551 bracket, special items. The place of performance is in Oakland Park, Florida and the period of performance concludes on July 25, 2023. No set-aside designation was applied to this requirement. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this...

The Naval Supply Systems Command (NAVSUP) awarded a $49,254.84 firm fixed-price purchase order to PRC - Desoto International, Inc. on August 5, 2025, for the procurement of Sealing Compound WH, a specialized adhesive product for use on submarines and surface ships. The contract, which is not set aside for small businesses, has an ultimate completion date of November 4, 2025, and will be performed in Mt Laurel Township, New Jersey. PRC - Desoto International, a subsidiary of PPG Industries, Inc.,...

Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut, has been awarded a firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) for the procurement of a 3-channel panel. The contract, valued at $39,412.10 with an ultimate completion date of December 1, 2025, carries no set-aside designation. The 3-channel panel procurement is designated as "Special Emphasis" with...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...