Purchase Order W911S220P0545

The Department of the Army Installation Management Command Southeast Region awarded a $23,379.90 firm fixed price purchase order to Polytek Development Corp as a total small business set-aside. The order is for UNISON BUY #1161207 BC-8860 to provide a urethane elastomer kit per the specifications. Polytek Development Corp will deliver the materials to the agency by the January 15, 2024 completion date. As a leading manufacturer of specialty polymers including polyurethanes, silicones and other...

This is a federal contract award from the Department of the Army Installation Management Command Southwest Region to Polytek Development Corp, a small business manufacturer of specialty polymers. The contract, valued at $139,874.00, is for the delivery of drum kits under solicitation XP2019-001. The contract is a firm fixed price purchase order with a completion date of May 1, 2020. Polytek Development Corp has received multiple prior contract awards from the Department of the Army to provide...

This is a $84,989.60 firm-fixed-price purchase order contract awarded by the U.S. Army Installation Management Command (IMCOM) to Polytek Development Corp, a small business manufacturer, for the delivery of URETHANE ELASTOMER BCC8870 BLACK KITS. The contract has a completion date of July 27, 2020 and is a total small business set-aside. Polytek Development Corp specializes in the production of specialty polymers, elastomers, and related chemical materials, and has established itself as a key...

This is a federal contract award by the Department of the Army Installation Management Command Southwest Region to Polytek Development Corp, a small business manufacturer of specialty polymers. The $249,414.50 contract is for the delivery of 55 gallon drum kits of a black colored, two-part polyurethane material with specific physical properties, to be used at Fort Gordon, Georgia. The contract is a firm-fixed-price purchase order with a completion date of July 16, 2019. The original solicitation...

<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense Southwest Region to Composite &amp; Casting Supply, a veteran-owned small business manufacturer, for the delivery of polyurethane elastomer, part number CON-TU-981-BL. The contract has a total ceiling value of $215,972.40 and a completion date of September 2, 2016. The contract was set aside for small businesses.</p>

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $101,963.90 firm fixed-price purchase order to Polymer Technologies Inc., a small business subchapter S corporation, for the delivery of 1.00&quot; vinyl-nitrile closed-cell foam. The contract has a completion date of March 21, 2018. Polymer Technologies Inc. is a leading manufacturer of noise reduction materials, acoustical barriers, and molded foam products, and has previously provided vehicle...

This is a firm-fixed price delivery order contract awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Gordon to Cytec Olean, Inc., a subsidiary of Cytec Industries Inc. The $29,500 contract is for the delivery of polyurethane elastomer, a type of specialty chemical material. The award does not indicate any set-aside designation. Based on Cytec's business profile, the polyurethane elastomer product was likely a specialized formulation used in aerospace,...

<p>This is a firm fixed-price purchase order awarded by the Army Test and Evaluation Command (ATEC), a Defense agency, to DPA Innovations, Inc., a woman-owned small business. The contract, valued at $87,840.00, is for the procurement of Roma Plastilina #1 green/grey clay for body armor ballistic testing at the Aberdeen Proving Ground in Maryland. The contract has a total small business set-aside designation and was awarded on May 21, 2015, with a completion date of May 26, 2015.</p>

<p>This is a federal purchase order contract awarded by the Joint Munitions Command, a Defense agency, to Adapt Plastics, Inc., a small business manufacturer, for the support and provision of polyurethane foam tubes. The contract has a firm fixed price of $120,613.53 and a completion date of October 1, 2018. The contract was set aside for small businesses.</p>

This is a $36,168.90 firm-fixed-price purchase order awarded by the Army Contracting Command (ACC) Redstone to Mil-Comm Group International LLC, a woman-owned small business. The contract is for the supply of a portable polyurea application system to apply protective coatings to Patriot missile systems, Army and Navy radar systems, and mobile kitchens at Letterkenny Army Depot. The award was set aside for total small business participation. Mil-Comm Group International is a specialty trades...