Purchase Order W911N221P0012

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to JWK Machinery Sales Co, Inc., a woman-owned small business located in San Gabriel, California. The contract is for the procurement of one (1) press brake machine, with a ceiling value of $84,347.00 and a period of performance that ends on October 12, 2016. The contract was awarded on May 12, 2016 and does not have a set-aside designation. JWK Machinery Sales Co, Inc. is a consistent supplier of...

This is a federal delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Phillips Corporation's Federal Division for the purchase of a PRESS BRAKE MACHINE. The contract has a ceiling value of $199,521.91 and was awarded on September 29, 2016, with a completion date of November 30, 2016. It is a firm fixed-price contract issued under the Hardware Superstore (FSS-51-V) schedule. The contract does not have a set-aside designation. Phillips...

The U.S. Department of the Army Materiel Command Contracting Command (TACOM Life Cycle Management Command) awarded a $4,654,000.00 Firm Fixed Price purchase order contract to Burlington Engineering Corporation, a for-profit manufacturer of specialized precision metalworking equipment and tooling. The contract is for the delivery of 2 Varinelli Broach Sets, model SP 390, with an option for 12 additional sets. The initial 2 sets are required within 60 days of the January 6, 2023 award date. This...

The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a $85,987.67 firm-fixed-price purchase order contract to Westex Group, Inc. (doing business as Westex Trade Finance) for the procurement of 1 Stierli-Bieger Horizontal Bender, Model 420 CNC with Touch Screen Control (or equal) per the Watervliet Arsenal Statement of Work. The contract has a total small business set-aside designation and is for the delivery of the bending machine to Watervliet, New York. Westex Group, Inc....

The Department of the Air Force Materiel Command awarded a $145,564.00 firm fixed-price purchase order to Baldwin Services Group Limited, Inc. (Sierra Victor Industries Division), a woman-owned small business, for the procurement of one (1) 10-foot industrial COMEQ PRIMELINE S150C10 CNC servo hydraulic press brake forming system with accessories. This procurement is set aside for small businesses under NAICS code 333517 (Small Business Size Standard: 500 employees). The award supports the Air...

This federal contract award was made by the Naval Air Warfare Center (NAVAIRAWC), a defense agency, to Machine Tools USA, Inc., a woman-owned small business. The $207,044.00 firm fixed-price delivery order is for a press brake, which is a type of metalworking equipment. The contract is not designated as a set-aside. Machine Tools USA, Inc. is an experienced government contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with NAVAIRAWC and other federal agencies. These IDVs,...

<p>The U.S. Pacific Fleet Forces (PACFLT), a defense agency, awarded a firm-fixed-price purchase order for a 50 Ton Hydraulic Press Brake to Betenbender MFG Inc., a self-certified small disadvantaged business, for $67,783.00. The press brake is being procured to replace a broken machine on the USS EMORY S LAND (AS-39) vessel. The contract has a total small business set-aside designation and a period of performance through December 2, 2024. The place of performance is Sånta Rita-Sumai, Guam.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to JWK Machinery Sales Co, Inc., a woman-owned small business manufacturer located in San Gabriel, California. The contract, valued at $1,875.76, is for the procurement of a sheet metal brake machine (National Stock Number 8511112157). The contract has no set-aside designation. JWK Machinery Sales Co, Inc. has a history of providing metalworking equipment and capabilities to support military logistics,...

This contract award is for the purchase of two hydraulic press brakes by the Defense agency Aviation (part of the Department of Defense) from the prime contractor Phillips Corporation's Federal Division. The $103,134.30 fixed-price delivery order was placed under the Hardware Superstore (FSS-51-V) federal supply schedule contract, and does not have a set-aside designation. The contract also indicates that Phillips Corporation holds several indefinite delivery contracts (IDCs) with federal...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to WTA Tool LLC, a small business manufacturer of tools, hardware, and aviation ground support equipment located in Grandview, Missouri. The contract, valued at $3,600.00, is for the delivery of an initial flare tool (TOOL,INITIAL FLARE) with a performance period through August 18, 2025. While the original solicitation is not provided, the contract appears to be part of WTA Tool's existing...