Purchase Order W15QKN13P1204

<p>This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Air Cleaning Technologies, Inc., a small business subchapter S corporation, in the amount of $124,714.00. The contract is for the delivery of a welding fume extraction system to be performed at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract has a total small business set-aside designation.</p>

Coronado Distribution Company, Inc. was awarded a Blanket Purchase Agreement Call against the GSA Multiple Award Schedule contract to provide a portable fume extractor. The extractor features an 875 CFM air flow, MERV 16 filtration, 115V input voltage, and 70 dBa sound level. It is designed specifically for welding fume extraction and includes a 10 foot arm and FILTEK XL 60 filter media. The $0 potential value award is a fixed price contract with economic price adjustment issued by GSA Federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and 8(a) Program participant. The contract, valued at $8,316.64, is for the delivery of exhaust pipes (PIPE,EXHAUST, CLIN 8510696406) with a period of performance through May 14, 2025. This contract was not set aside for any specific business size or socioeconomic category. The award is part of a...

This is a federal contract awarded by the Air National Guard to Premier &amp; Companies, Inc., a for-profit partnership. The contract is for the delivery of 4 units of the 3M SPEEDGLAS BLACK WELDING RESPIRATORY SYSTEM, with a ceiling value of $8,937.16. The contract is a Delivery Order issued under the Multiple Award Schedule (MAS) program, with a Firm Fixed Price pricing type. The contract has a total performance period of approximately 2 years, with a completion date of September 4, 2024. This...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Industrial Welding &amp; Engineering CO., a small business manufacturer located in Lewis Center, Ohio. The contract has a ceiling value of $2,392.00 and an ultimate completion date of March 5, 2024. The contract is for the procurement of a manifold assembly (NSN 8510128315) to support DLA's aviation and ground vehicle maintenance operations. Industrial Welding &amp; Engineering CO. has supplied...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The contract, valued at $240,879.63, is for the delivery of an 'ABRASO-VAC ST KIT' by December 30, 2022. DCM Clean Air Products, a for-profit organization, has been providing industrial vacuums, abrasive recovery systems, and other air filtration equipment to support DLA's...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a for-profit organization headquartered in Lakewood, New Jersey. The $106,200.00 firm fixed price contract is for the procurement of Abraso-Vac kits, which are vacuum systems and tool solutions that protect workers by capturing dust and debris during manufacturing and maintenance operations. No set-aside designation was used. DCM Clean Air...

This is a $17,700.00 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to C.G. Wood Company, LLC for the procurement of a Greenheck FumeJet FJI-24-BI-X exhaust fan system. The purchase order was issued under a full and open competition with no set-aside designations. The exhaust fan system, including a 10-foot tall self-supporting fume exhaust stack, is required to provide ventilation to an operating bay at the Naval Surface Warfare Center Indian Head Division...

This is a $83,187.00 Firm Fixed Price purchase order contract awarded by the Defense Logistics Agency (DLA) to Mississippi Welders Supply Company, Inc., a Veteran-Owned Small Business. The contract is for the procurement of a Cutting Machine, PLA, with an ultimate completion date of May 8, 2017. The contract is not designated as a set-aside. Mississippi Welders Supply Company, Inc. is the prime contractor and there is no information provided on any subcontractors. The company has secured...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support to DCM Clean Air Products, Inc., a manufacturer of vacuum systems and air filtration products. The contract, with a ceiling value of $78,208.00, is for the procurement of ABRASO-VAC KITs, which are likely vacuum-equipped tools and accessories used to capture dust and debris during manufacturing and maintenance operations. The contract is structured as a firm fixed price purchase order with no set-aside...