Purchase Order W911PT16P0241

The Department of the Air Force Materiel Command awarded a firm-fixed-price purchase order worth $106,368.00 to Cryoworks, Inc., a small, for-profit Subchapter S Corporation, for the provision of liquid nitrogen piping field verification and installation services. The contract was set aside for small businesses and completed in August 2018. As a cryogenic specialist, Cryoworks has provided vacuum jacketed liquid nitrogen piping and mechanical contracting services for other Department of...

This firm fixed-price purchase order contract was awarded by the U.S. Army TACOM Life Cycle Management Command to Noble Gas Solutions, Inc. (doing business as Nobel Gas Solutions), a small business gas distribution and welding supply company, to cover the cost of leasing and refilling weld shop gas cylinders for the Watervliet Arsenal in New York. The $13,500.00 contract supports the Arsenal's manufacturing and production activities by providing critical industrial gases like liquid nitrogen and...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Warner Robins Air Logistics Complex to Cryoworks, Inc., a small for-profit manufacturer of cryogenic equipment, for the maintenance and repair of nitrogen tanks. The contract has a ceiling value of $120,555.65 and a completion date of December 31, 2022. As a small business set-aside, this contract demonstrates Cryoworks' technical capabilities in designing, manufacturing, and servicing complex cryogenic infrastructure...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center to Cryoworks, Inc., a small business manufacturer, for the delivery of a high pressure tank with installation. The contract has a total value of $86,887.00 and is set aside for small businesses. Cryoworks, Inc. is a cryogenic specialist that provides engineered cryogenic piping, transfer hoses, valves, tanks, and safety equipment. The company has previously performed subcontractor work for Raytheon and prime...

This federal contract award to Noble Gas Solutions, Inc., doing business as Nobel Gas Solutions, covers the annual leasing and refilling of weld shop gas cylinders in support of operations at the Watervliet Arsenal in New York. The $8,000.00 firm fixed price purchase order was awarded on January 25, 2018 by the Department of the Army Materiel Command TACOM Life Cycle Management Command, and has a completion date of January 31, 2019. The contract was awarded under a total small business...

This is a firm fixed-price purchase order awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM) to Haun Welding Supply Inc., a small business based in Syracuse, New York. The contract is for the annual supply of 10,000 gallons of argon gas and 8,000 gallons of nitrogen gas for use in the welding shop at the Watervliet Arsenal. The contract has a ceiling value of $67,640.00 and a period of performance from January 2, 2020 to April 1, 2021. Haun Welding Supply has previously held...

The U.S. Army Materiel Command Contracting Command Detroit Arsenal (ACC Warren) awarded a $73,700 firm-fixed-price purchase order to RCG Of North Carolina, LLC, a veteran-owned and service-disabled veteran-owned small business, to provide bulk deliveries of up to 10,000 gallons each of Argon Gas (UN1951) and Nitrogen Gas (UN1977) to the Watervliet Arsenal in Watervliet, NY. This contract, which has a period of performance from April 1, 2025, to March 31, 2026, was set aside for total small...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a U.S. Army organization, to Eckert Mechanical LLC, a small business contractor, for the ROTARY FORGE COOLING SYSTEM PIPE REPLACEMENT AT B135 WATERVLIET ARSENAL NY. The contract has a ceiling value of $160,163.00 and a completion date of October 31, 2016. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a component of the U.S. Department of Defense, to Airgas USA, LLC, a foreign-owned for-profit organization. The contract, valued at $104,138.33, is for the rental of a micro bulk liquid argon tank over the performance period of April 3, 2020 to September 22, 2025. This requirement was originally solicited under a no-set-aside contract opportunity, which was later awarded to Airgas USA, LLC....

<p>This is a purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to A.O. Companies, Inc., a woman-owned small business, for the delivery of bulk liquid argon in accordance with MIL-A-18455C specifications. The total ceiling value of the firm-fixed-price contract is $113,413.33, with a final completion date of December 15, 2020. The contract was set aside for small businesses.</p>