Purchase Order W519TC23P2404
Award Date 8/1/23
Potential Completion Date 12/7/24
Potential Value $128K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
City of Industry, CA 91746, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Lawrence Sintered Metals, Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of perforated assembly plates. The contract has a firm fixed price of $118,750.00 and a completion date of June 23, 2023. The contract was set aside for small businesses and is associated with a pre-solicitation for solicitation number W519TC23Q2194, which involves perforated...
- Lawrence Sintered Metals, Inc., a minority-owned small disadvantaged business based in California, was awarded a $329,421.63 firm fixed-price purchase order by the U.S. Army's TACOM Life Cycle Management Command on March 13, 2025. This total small business set-aside contract calls for the manufacture and delivery of perforated aluminum plates for M48 Filter Components, with performance through January 30, 2026. The award exercises options against three base Contract Line Item Numbers and three...
- This federal contract award is for the delivery of steel plates, part number 00X120244, to the U.S. Army's TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency. The $110,400 Firm Fixed Price contract is a BPA Call and has a total small business set-aside. The prime contractor is Industrial Metal Sales LLC, a self-certified small disadvantaged business manufacturer located in Mount Clemens, Michigan. This contract is part of a larger $7.5 million Blanket Purchase Agreement held by...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Industrial Alloys Inc., a woman-owned small business located in Lake Park, North Carolina. The contract is for the procurement of metal plates, identified by the National Stock Number 8511172376, with a total ceiling value of $12,549.32. The contract has a set-aside designation for total small business participation and an ultimate completion date of March 10, 2025. This purchase order contract is...
- <p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to LK Transport Expedited LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the procurement of metal plates, with a ceiling value of $29,400.00. The contract has a set-aside designation for total small business. The place of performance is Marietta, GA. The award date is September 5, 2017, and the ultimate completion date is October 10, 2017.</p>
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to MTC Engineering, LLC, a veteran-owned, minority-owned, and service-disabled veteran-owned small business. The contract is for the delivery of specialized mechanical components, including latch plates, to support various Department of Defense equipment and construction programs. The contract has a ceiling value of $6,745.00 and an ultimate completion date of June 9, 2025. While the contract is...
- This is a $117,652.70 firm fixed-price delivery order contract awarded by the Construction and Equipment division of a U.S. government defense agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of a specialized plate product with the technical specification T9074-BD-GIB-010/0300 APPEN. The contract has an ultimate completion date of September 3, 2025. While this contract is not set aside for any specific business...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business and economically disadvantaged women-owned small business (EDWOSB) located in Casnovia, Michigan. The contract is for the procurement of 11 units of metal plates (NSN 9515009888277) to be delivered to the DLA Distribution facility in San Joaquin within 167 days of the order date. The contract, which has a ceiling value of $20,438.00, was...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bayfront Metal Products LLC, a woman-owned small business (WOSB) and economically disadvantaged women-owned small business (EDWOSB) located in Casnovia, Michigan. The contract has a ceiling value of $12,475.00 and is for the delivery of metal plates to be used in construction and equipment applications. The contract was awarded on January 30, 2025, with a period of performance ending on July 29,...
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This is a firm fixed-price purchase order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Lawrence Sintered Metals, Inc., a minority-owned small disadvantaged business, for the delivery of perforated plate. The contract has a ceiling value of $127,575.00 and a completion date of December 7, 2024. The contract was set aside for small businesses. The order originates from a pre-solicitation for NAICS Code 332999, "All Other Miscellaneous Fabricated Metal Product Manufacturing," which is anticipated to be posted on or around June 15, 2023 for the Joint Manufacturing and Technology Center.
Generated 10/28/24, 9:45 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PERFORATED PLATES | W519TC23Q2284 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Pre-Solicitation 1/2 | 6/12/23, 2:44 PM | |
PERFORATED PLATES | W519TC23Q2284 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 2/2 | 6/14/23, 1:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $63.8k | 7/29/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/9/23 | |
| Not listed | Not listed | $63.8k | 8/1/23 |