Purchase Order W15QKN24PV094

<p>This is a firm-fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (DEVCOM) to DDI Engineering, Inc., a small business contractor. The contract has a ceiling value of $44,638.14 and is for the acquisition of a FANUC A-Series robot. The contract was awarded on October 4, 2024 with a completion date of October 4, 2024. No additional details about a larger contracting vehicle or major subcontractors were provided.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to DDI Engineering, Inc., a small business. The contract has a total ceiling value of $158,885.73 and the period of performance ends on September 30, 2024. The contract is for FANUC 35IB equipment. As this is a small business set-aside contract, DDI Engineering, Inc. is the prime contractor and there are no major subcontractors mentioned. The RDECOM, which is a...

<p>This is a federal purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Abbott Gage Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $15,786.36, is for the provision of a hardness tester. The contract has a firm fixed price and a completion date of May 22, 2024. This contract is set aside for small businesses.</p>

This is a $7,481.00 Firm Fixed Price delivery order contract awarded by the Department of the Navy to Product Development Associates, Inc., a for-profit manufacturer and Subchapter S Corporation. The contract is for a hardness tester, and has an ultimate completion date of October 3, 2024. The contract was not set aside for any specific business type. Based on the vendor information provided, Product Development Associates has previously performed as a prime and subcontractor on federal...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to On Point Calibration LLC, a small disadvantaged woman-owned small business, to provide preventive maintenance on micro hardness testers. The contract has a ceiling value of $36,000.00 and a completion date of June 14, 2025. The award was made as a total small business set-aside under a pre-solicitation request for information (RFI) that was posted in July 2021. The RFI did not result in a...

Firstchoice Group America LLC was awarded a $108,893 firm fixed price purchase order from the Department of the Army Materiel Command TACOM Life Cycle Management Command to deliver a Duramin 40AC1 Vickers-Knoop Hardness Tester. The solicitation sought this specific hardness tester to be installed at Anniston Army Depot in Alabama, with the contractor responsible for configuration, delivery, installation, and training. Designated as a total small business set aside, this award will fulfill...

This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to B &amp; H International, a woman-owned small business. The contract, valued at $85,835.53, is for the delivery of 1 magnetic particle inspection booth per the scope of work FY-4054. The contract has a total small business set-aside designation and a completion date of January 18, 2016. No additional information about larger contract vehicles or subcontractors is provided.

<p>This is a $99,363.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to American Hyperform, Inc., a small disadvantaged business, under the Small Business Innovation Research (SBIR) Program Phase I. The contract is for research and experimental development related to defense applications, with a performance location at Fort Belvoir, VA. The contract has a total small business set-aside designation and an ultimate completion date of July 20, 2021.</p>

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) to Humboldt Mfg. Co., a small business manufacturer of construction materials testing equipment. The $168,066.15 contract is for the delivery of a Material Testing System - U435CEI, with a completion date of December 15, 2023. This purchase order supports the ERDC's testing and evaluation of construction materials such as soil, concrete, cement, asphalt, and...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Illinois Tool Works Inc. (ITW) Buehler Division for a Wilson RH2150 Hardness Tester and related accessories. The contract has a total value of $34,536.00 and an ultimate completion date of April 3, 2025. The original solicitation was issued as a 100% total small business set-aside. The hardness tester and associated equipment, such as a t-slot table, gooseneck indenter, and...