Purchase Order W9098S22P0131

This is a firm fixed-price purchase order awarded by the U.S. Army Materiel Command Contracting Command (TACOM Life Cycle Management Command) to Pyxis Refractories, Inc., a small business, for refractory and insulation maintenance services at the Joint Manufacturing Technology Center in Rock Island, Illinois. The contract has a ceiling value of $224,000.00 and a period of performance through April 20, 2029. The services include repairs, installations, and emergency response for over 100 pieces...

This federal contract award, with a ceiling value of $573,697.32, was issued by the U.S. Army TACOM Life Cycle Management Command (TACOM) to Pyxis Refractories, Inc. for refractory and insulation repair and installation services for heat treat furnaces, foundry melt furnaces, and pouring ladles. The contract is a firm-fixed-price purchase order with a 1-year base period and four 1-year option periods. The contract was awarded on April 22, 2019, with a final completion date of April 20, 2024. The...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Pyxis Refractories, Inc. in the amount of $173,639.89. The contract is for a Service-Refrac Part Number under Federal Supply Class 7777 and has a total small business set-aside designation. The period of performance extends from the award date of December 21, 2015 through the ultimate completion date of December 20, 2018. Pyxis Refractories, Inc. is the prime contractor and there...

The U.S. Army Contracting Command - Rock Island awarded a $43,303.40 firm fixed price purchase order to Refractory & Insulation Supply, Inc., a small business manufacturer, for the delivery of 1,150 pieces of NARMAG 60 DB refractory insulation materials to the Rock Island Arsenal - Joint Manufacturing and Technology Center. This purchase order was issued under a total small business set-aside solicitation seeking these NARMAG supplies to support the Arsenal's manufacturing mission....

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Flint Cliffs Manufacturing Corp., a small business manufacturer, for the production of burner rack cradle assemblies. The contract has a ceiling value of $85,699.60 and a completion date of December 1, 2017. The contract was set aside for total small business participation.</p>

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $32,424.48 firm fixed price purchase order contract to TECH Service Solutions LLC, a minority-owned, self-certified small disadvantaged business, to provide an ELEMENT, FURNA PART NUMBER: SE062X40X1.50 in support of production at the Rock Island Arsenal, Joint Manufacturing and Technology Center. This contract was set aside for small businesses and originated from solicitation W519TC23Q2265. TECH Service...

This firm-fixed-price purchase order was awarded by the U.S. Army TACOM Life Cycle Management Command to Flint Cliffs Manufacturing Corp., a small business veteran-owned manufacturer located in Burlington, Iowa. The contract, valued at $75,513.60, is for the delivery of burner rack label assemblies. The contract was awarded on September 3, 2019, with a completion date of November 1, 2019. The original solicitation was a pre-solicitation notice for a 100% small business set-aside contract for the...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to Ruta Supplies Inc., a small business manufacturer, for the provision of fire extinguisher brackets. The contract has a ceiling value of $103,463.20 and is a firm fixed-price contract with a total small business set-aside designation. The contract is part of an Indefinite Delivery Contract (IDC) awarded by DLA Land and Maritime, which allows for the placement of orders for a variety of industrial, vehicular, and...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to AFI Direct Service Inc. for the delivery of 1 each 120MM anode and 1 each 155MM anode. The contract has a ceiling value of $238,334.00 and a period of performance ending on April 16, 2025. No set-aside designation was used for this award. As this appears to be a stand-alone contract and not part of a larger contract vehicle, no additional contextual information is provided.</p>