Purchase Order W911S221P0849

Award Date 6/8/21
Potential Completion Date 7/9/21
Potential Value $15K
Funding Federal Agency
Southeast Region
Contracting Federal Agency
MICC Fort Drum
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Williams Township, PA 18042, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This federal contract award, valued at $55,065.00, was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the procurement of TANK ASSEMBLY, FABRI under NAICS code 332313 - Plate Work Manufacturing. This is a firm fixed-price purchase order with a period of performance through June 10, 2025. The contract was awarded on October...
Feeger - Lucas - Wolfe, Inc., doing business as Feeger Lucas Wolfe, has been awarded a $0.00 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime indefinite-delivery/indefinite-quantity contract vehicle. The order calls for 8508851947 parts kits containing check valves with no set-aside designation applied. Performance will occur in Huntington Beach, California, with all work to be completed by March 21, 2022. As a major provider of logistics support to the U.S....
<p>This federal contract award is for FUEL TANK KITS, with a total ceiling value of $109,382.40, awarded to Equipmentland, Inc., a for-profit Subchapter S Corporation based in Portland, OR. The contract was set aside for a small business. It was awarded by the U.S. Marine Corps, a defense agency, on September 30, 2015, with an ultimate completion date of October 9, 2015. The contract type is a Purchase Order with a Firm Fixed Price pricing structure.</p>
Defense Logistics Agency Land and Maritime awarded a $5,616 firm fixed price delivery order to Phoenix Systems Engineering Inc. for parts kit 8508561651, described as a fluid pre kit. Performance will occur in Lake Mary, Florida by March 4, 2022. No set-aside provisions were applied to this award placed against an unidentified contract vehicle. DLA Land and Maritime supports military services and federal agencies by providing supplies in support of training, operations, and disaster relief.
This federal contract award is for the delivery of 3 units of TANK ASSEMBLY, FABRI with National Stock Number 5430016024524 to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract, a firm fixed-price purchase order, was awarded to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract has a ceiling value of $53,463.00 and a performance period ending...
This is a firm-fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to BAE Systems Land &amp; Armaments L.P., a subsidiary of the global defense contractor BAE Systems PLC. The contract, valued at $79,467.00, is for the delivery of a fluid parts kit (PARTS KIT,FLUID PRE) to support DLA's provisioning and sustainment of U.S. military land and maritime equipment. The award is not associated with any set-aside programs, reflecting BAE Systems Land &amp;...
This is a $40,728.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Lanzen, Incorporated, a small business manufacturer based in Bruce Township, Michigan. The contract is to provide 24 units of NSN 5430011089085 TANK SECTION, FLUID to DLA DISTRIBUTION RED RIVER within 167 days of order. The original solicitation was a Request for Quote (RFQ) for this requirement, which was designated as a total small business set-aside. Lanzen was awarded this contract, as...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the procurement of 5 units of a TANK ASSEMBLY,FABRI under National Stock Number (NSN) 5430016024524, to be delivered to the DLA Distribution within 167 days of order. The contract has a ceiling value of $89,105.00 and does not...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the procurement of NSN 5430015590016 &quot;TANK,FABRIC,COLLAPS&quot; with a ceiling value of $33,690.00 and an ultimate completion date of June 8, 2025. The original solicitation was an RFQ (Request for Quote) with no set-aside, and...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Central Power Systems &amp; Services, LLC (dba Cps&amp;S) for the procurement of PARTS KIT,FLUID PRE. The solicitation requested quotes for three units of this national stock number to be delivered to DLA Distribution San Joaquin within 168 days. The approved manufacturer is specified as 72582 XP56900600013. This total small business set aside contract has a period of performance from...

UNISON 1065776_01-------BX 51 FLEASH TONE 55 GALLON KITS

Posted 6/8/21