Purchase Order W56JSM13P0120

Award Date 7/18/13
Potential Completion Date 7/30/13
Potential Value $77K
Federal Agency
Army Central Command
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Afghanistan
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
SBIR Program Phase III Action
Primary Consortia Member
Not listed
Similar Awards
Range Ventilation Design, Inc. was awarded a firm-fixed price purchase order of $24,240 by the Department of the Air Force Special Operations Command to replace the motor of an ACT Model 5-20 dust collection unit at Cannon Air Force Base in New Mexico. The contract has an anticipated completion date of August 21, 2023. No set-aside designation was applied to this procurement for the replacement of the dust collection unit motor. Range Ventilation Design, Inc. will serve as the prime contractor...
This federal contract award is for a $82,288.16 firm fixed price purchase order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc. The contract is for the delivery of 136 VACU-ROTARY SHREDDE units, with a required completion date of May 26, 2023. The award was issued on March 27, 2023 and no set-aside designation was used. DCM Clean Air Products is a for-profit manufacturer of vacuum systems and air filtration products, providing...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Allclear Aerospace & Defense Inc., a subsidiary of Aero Precision Industries LLC, for the procurement of an air barrier blower (NSN 8510-034-7030) with a ceiling value of $67,950.00. The award has a period of performance through June 10, 2024. Allclear Aerospace & Defense Inc., which operates under the trade name Kellstrom Defense, is a leading provider of aviation maintenance, repair, and overhaul...
This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DCM Clean Air Products, Inc. for the delivery of 213 VACU-ROTARY SHREDDE units with a potential value of $123,327.00. The contract has a completion date of April 3, 2023 and was awarded on January 31, 2023. No set-aside designation was used. DCM Clean Air Products is a for-profit organization that provides industrial vacuum systems, abrasive...
This federal contract award, with ID SPE8E921V0951, was issued by the Defense Logistics Agency (DLA) Troop Support to the prime contractor DCM Clean Air Products, Inc. The $97,500.00 firm fixed price purchase order is for the procurement of 8507956295 - HAMMER STOP PIN, with an ultimate completion date of April 2, 2021. DCM Clean Air Products, Inc. is a for-profit organization that provides industrial vacuums, abrasive recovery systems, and other air filtration products to federal government...
This federal contract award is for the procurement of a VACU-ROTARY SHREDDE, identified by National Stock Number (NSN) 4130014609695. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DCM Clean Air Products, Inc., a leading manufacturer of vacuum systems and air filtration products. The firm fixed price contract, valued at $120,432.00, calls for the delivery of 208 units to the W1A8 DLA Distribution location within 91 days of the award...
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...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allclear Aerospace & Defense Inc., doing business as Kellstrom Defense, a subsidiary of Aero Precision Industries LLC. The contract is for the delivery of 5 units of a BLOWER DRAWER ASSEM (National Stock Number 4140016001378) with a potential value of $105,635.00. The contract does not have a set-aside designation. Allclear Aerospace & Defense is a leading...
This is a $204,980.80 firm-fixed-price purchase order awarded by the U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFAF) to Turkish contractor Emta Insaat Taahhut VE Ticaret Anonim Sirketi for the purchase and installation of jet blast deflectors. The contract has an ultimate completion date of October 31, 2024. Emta Insaat is a general contracting and trade firm that specializes in construction, infrastructure, and maintenance services for U.S. military installations in Turkey, with a...
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

[PIIN: W56JSM-13-P-0120] AIR CURTAIN DESTRUCTORS

Posted 7/18/13, 12:00 AM