Purchase Order W911RQ16P0064

This is a firm fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command (TACOM LCMC) to J-Supply Company Of Alabama, Inc., a self-certified small disadvantaged business, for the delivery of Loctite sealing compound, Fixmaster degreaser, and other industrial supplies. The contract has a total ceiling value of $23,388.00 and a performance period through December 20, 2024. The award is designated as a Total Small Business set-aside, indicating the contract was...

<p>This is a firm fixed-price purchase order contract awarded by the Utah National Guard (a Defense agency) to Technology International Inc., a minority-owned small business based in Lake Mary, Florida. The contract is for the procurement of one (1) 30-inch cabinet parts washer rated at 22 PSI and 40 GPM. The total contract ceiling value is $22,550.00, and the ultimate completion date is March 13, 2025. This contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Coating Equipment Technology Inc., a small business subchapter S corporation. The contract, valued at $24,976.52, is for the delivery of AIR CAP (the product/service being acquired) with a completion date of December 7, 2023. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Industrial Coating Services Inc., a Veteran-Owned Small Business, for the service of painting a kitchen. The contract has a ceiling value of $124,980.00 and an ultimate completion date of May 17, 2025. This contract does not have a set-aside designation. Based on the agency, this contract is likely related to the maintenance and support of U.S. Army vehicles and...

This is a federal contract award issued by the TACOM Life Cycle Management Command, a Defense agency, to Aquate Corporation, a tribally owned small disadvantaged business. The contract is for research and development and was awarded as an 8(a) sole source set-aside delivery order with a firm fixed price of $162,225.11. The contract has an ultimate completion date of December 8, 2016 and was awarded on November 30, 2015. No further details about the specific products or services being delivered...

This is a firm fixed price purchase order awarded by the Naval Air Systems Command (NAVAIR) to J2 Systems &amp; Supply LLC, a service-disabled veteran-owned small business, for aircraft parts cleaning services. The contract has a ceiling value of $403,526.91 and a period of performance through May 31, 2021. This award is a small business set-aside and represents the company's ongoing work providing chemical products and related services to the Department of Defense and Department of Veterans...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to United Stamping Services LLC, a small business, for the diagnosis and temporary restoration of operational capability to a Lombard press located at the Watervliet Arsenal in New York. The contract has a ceiling value of $14,500.00 and a completion date of October 31, 2023.</p>

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Environmental &amp; Fueling Systems LLC, a small business, for a 3-year (base plus two option years) contract to provide repair, maintenance, testing, and inspection services for aboveground and underground storage tank systems at a location in Watervliet, New York. The contract has a ceiling value of $73,094.89 and was set aside for small businesses. The original solicitation...

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Powers Industrial Equipment, LTD., a for-profit subchapter S corporation. The contract is for the procurement of a 20 quart aluminum stock pot with cover, in accordance with the item purchase description available from the General Services Administration (GSA). The contract has a ceiling value of $3,757.00 and a completion date of August 28, 2005. No set-aside...

<p>This is a firm-fixed-price purchase order contract awarded by the Utah National Guard, a Defense agency, to Circleh2 Investments Inc. (doing business as Temco IND), a self-certified small disadvantaged business. The contract is for the delivery of one (1) T-5 &quot;Storm Heated Aqueous Spray Wash Cabinet/Parts Washer&quot; and has a ceiling value of $11,653.45. The contract has a total small business set-aside designation and an ultimate completion date of October 15, 2024.</p>