Purchase Order W911S219P0565

This is a firm fixed-price purchase order contract awarded by the U.S. Army Central Command (ARCENT) to Regional Projects Group for the provision of water coolers at Camp Buehring in Kuwait. The contract has a ceiling value of $95,680.00 and a completion date of September 30, 2019. The contract was not set aside for any particular type of business. Regional Projects Group is a for-profit manufacturer that is currently registered in the System for Award Management (SAM) through March 26, 2021. No...

The U.S. Navy's Naval Air Warfare Center Weapons Division (NAWCWD) awarded a $271,910 firm-fixed-price purchase order to Electro Impulse Laboratory Inc. (doing business as Electro Impulse Inc.), a small business manufacturer, for a portable non-refrigerated liquid-to-air cooling cart to support the Naval Mission Planning Systems (NavMPS) avionics laboratory in Point Mugu, California. The cart must meet specifications for four independent cooling paths with up to 10kW of heat load per path and...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Coltec Industries Inc.'s division Fairbanks Morse Engine, also doing business as Fairbanks Morse Engine. The contract is for the procurement of a PUMP,COOLING SYSTEM with a ceiling value of $86,196.94 and an ultimate completion date of September 19, 2017. The contract has no set-aside designation. Fairbanks Morse Engine is a manufacturer of marine defense technology that has previously supported...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the supply of a COOLER UNIT,AIR (NSN 8510018064) with a total ceiling value of $22,124.00 and a completion date of January 2, 2024. Engineered Coil Company, operating as DRS Marlo Coil Division, is an established supplier of HVAC and cooling system components to various U.S. government agencies,...

This federal contract award was issued by the U.S. Army Contracting Command (ACC) Warren to Boyd Niagara, LLC, doing business as Niagara Thermal Products LLC, as a prime contractor. The contract is for the delivery of 54 lubricating oil coolers, National Stock Number 2930-01-067-3839, in support of the M1 Abrams tank. The fixed-price delivery order has a ceiling value of $82,314.90 and a completion date of November 29, 2019. The contract does not utilize any small business set-aside programs. As...

This federal contract award, with an ID of SPRMM119PYE09, was made by the Naval Supply Systems Command (NAVSUP) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The $85,277.00 firm fixed-price purchase order is for the delivery of a "HEAT INTERCHANGER,R" and does not have a set-aside designation. Engineered Coil Company, operating as the DRS Marlo Coil division, is a manufacturer of cooling components and HVAC equipment specializing in supporting...

The Defense Logistics Agency (DLA) Land and Maritime awarded a Firm Fixed Price Purchase Order worth $101,250.00 to Marvin Land Systems, Inc., a subsidiary of Marvin Engineering Co., Inc., for the delivery of 3 COOLERS, LUBRICATING (NSN 2930016736230) to Assault Craft Unit 4 within 20 days. This award, which does not have a set-aside designation, was made under solicitation ID a1f46b34f3b24816a3aee117536a4235. Marvin Land Systems is an experienced defense contractor that frequently partners with...

The U.S. Naval Air Warfare Center Aircraft Division Lakehurst awarded a firm-fixed-price purchase order contract worth $187,386.66 to Haskris Co., a for-profit manufacturer of goods based in Elmhurst, Illinois. The contract is for the procurement of a Haskris Model OPC8 Water Chiller, a Spare Controller, and a Spare Fan Assembly. These items are in support of the Malaysian F/A-18D and Australian F/A-18E-G Foreign Military Sales (FMS) Programs, as the water chillers are necessary to cool the...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract, valued at $129,016.00, is for the delivery of four air cooler units identified by National Stock Number 4130014091423. The contract does not have a set-aside designation. The original solicitation was a request for quotes (RFQ) issued by DLA Troop Support Construction and Equipment, seeking quotes for the...

This is a $75,450.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for two units of an NSN 4130014279586 REFRIGERATION SYSTE for delivery to the USS HARPERS FERRY LSD 49 within five days of the order date. The original solicitation was issued by DLA Troop Support as an RFQ with no set-aside. Engineered Coil Company, operating as DRS Marlo Coil...