Purchase Order W911S622P0023
- Not listed
- The U.S. Department of the Army Test and Evaluation Command awarded a firm fixed price purchase order to Flow Sciences, Inc., a self-certified small disadvantaged business and service-disabled veteran-owned manufacturer, for a laboratory glove box. The potential value of the contract is $320,138.00 with a completion date of September 30, 2021. This award is not a set-aside contract. Flow Sciences has previously provided the Army and Navy with other containment systems, laboratory equipment,...
- The Department of the Army Test and Evaluation Command awarded a firm fixed-price purchase order to Flow Sciences, Inc., a small disadvantaged, veteran-owned business, to provide a customized negative pressure 304 stainless steel containment system. The $134,890.69 contract was set aside for small businesses and has an April 2018 completion date. Flow Sciences has previously provided similar containment equipment to the Department of the Army and the Department of the Navy under both prime and...
- This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (DEVCOM) to LC Technology Solutions, Inc. for the purchase of one customized 8-port inert atmosphere glovebox. The total ceiling value of the contract is $97,035.00. The contract has a 12-week delivery timeline, with the glovebox to be delivered to the U.S. Army Research Laboratory at Aberdeen Proving Ground, Maryland. The procurement was not set aside for any small business...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency to Winergy LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the provision of biological cabinets and flow hoods to Brooke Army Medical Center (BAMC). The contract has a ceiling value of $157,796.00 and a period of performance through October 31, 2025. This award was set aside for total small business participation and originated from a pre-solicitation opportunity for the "Test and Certification...
- <p>This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command, a defense agency, to MDM Mac Enterprises Inc., a woman-owned small disadvantaged business based in Marvin, North Carolina. The $75,251.70 contract is for the procurement of biological safety cabinets and has a completion date of July 20, 2015. The contract is set aside for total small business participation.</p>
- This is a $356,000 firm-fixed-price definitive contract awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Compuflow Solutions LLC, a veteran-owned limited liability company, for the provision of suitcase liquid flow transfer equipment and services. The contract has a completion date of March 10, 2021 and does not have a set-aside designation. Compuflow Solutions specializes in flow calibration and flowrate calibration services, and has...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Flow Science, Inc., a foreign-owned, for-profit software manufacturer. The contract is for $99,280.00 and provides annual software maintenance and support services for the FLOW-3D computational fluid dynamics (CFD) software. The period of performance is from the award date of March 3, 2021 through March 4, 2026. The contract does not utilize any small business set-aside provisions,...
- This is a Firm Fixed Price Delivery Order contract awarded by the Defense Finance and Accounting Service (DFAS) to W S Darley & Co, a small business prime contractor. The contract is for the procurement of 0659 Fiscal Year 25 Joint Service Mask Leakage Tester 2, with a ceiling value of $711,219.36 and a completion date of January 31, 2026. The contract is issued under the Army Joint Program Executive Office, Chemical Biological Radiological and Nuclear Defense Rapid COTS contract vehicle,...
- This is a firm fixed-price purchase order awarded by the U.S. Army Contracting Command Aberdeen Proving Ground to Sierra Biosystems, Inc., a small business manufacturer, for one Cleavage and Deprotection Oven and one Oligonucleotide Purification System. The total ceiling value of the contract is $63,473.75, with a completion date of May 30, 2025. The equipment is being procured to support the U.S. Army's Research, Development and Engineering Command (RDECOM) and will be delivered and installed...
- The U.S. Army Test and Evaluation Command awarded an $83,663.84 firm-fixed-price purchase order to Westex Group, Inc. for the procurement of flow controllers under solicitation W911S225U1136. The contract, designated as a total small business set-aside, was awarded on August 22, 2025, with an ultimate completion date of October 2, 2025. Performance will be executed in Potomac, Maryland. Westex Group, Inc., a minority-owned small disadvantaged business based in Rockville, Maryland, specializes in...
This is a firm-fixed-price purchase order contract awarded by the U.S. Army Test and Evaluation Command to Flow Sciences, Inc., a small disadvantaged business, for the design and construction of five customized X-Box containment storage systems. The total contract ceiling value is $224,371.81. The contract is not set aside. The X-Box systems are designed to store Chemical Warfare Agent (CWA) contaminated items in support of the SMARTMAN/BOOT & Glove and AVLAG testing programs at the Dugway Proving Ground in Utah. The contract also includes engineering support services for the design and installation of a SMARTMAN/BOOT & GLOVE test fixture, as well as the disassembly, relocation, and reinstallation of an existing SPITFIRE test chamber. Flow Sciences has prior experience providing similar containment systems and laboratory equipment to the Department of Defense.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
X-BOX CONTAINMENT TEST FIXTURES | W911S6-22-Q-0032 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Pre-Solicitation 1/1 | 8/10/22, 10:32 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 7/13/23 | |
| P00001 | Supplemental Agreement for work within scope | $45.9k | 12/13/22 | |
| Not listed | Not listed | $178.5k | 9/1/22 |