This federal contract award, with the ID W9127N22P0105, was made by the U.S. Army Corps of Engineers to PR Diamond Products, Inc., a woman-owned small business, for the procurement of a WALL SAW. The award, valued at $97,830.00, is a firm fixed-price purchase order with a completion date of December 15, 2022. The contract was set aside for a total small business, and the original solicitation encouraged vendors to contact the contracting officer if they believed any salient characteristics...
This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to May Tool Inc., a self-certified small disadvantaged, woman-owned business, and DOT-certified Disadvantaged Business Enterprise (DBE). The contract is for the delivery of pneumatic impact wrenches, with a ceiling value of $2,300.00 and a completion date of February 27, 2025. The contract does not have a set-aside designation. No further details about a larger vehicle or subcontractors are...
This is a firm fixed price purchase order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Kipper Tool Company, a certified Woman-Owned Small Business (WOSB). The contract, valued at $2,998.20, is for the delivery of a range of tools, equipment, and consumable supplies to support government agencies and military branches. The contract is associated with a larger indefinite delivery vehicle (IDV) that Kipper Tool Company holds with the Department of the...
<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense's U.S. Army Corps of Engineers, Pittsburgh District, to Concrete Cutting Systems Inc., a small business subchapter S corporation. The contract, valued at $89,588.00, is for saw cutting concrete for floating mooring at a location in Stratton, Ohio. The contract has a completion date of December 15, 2016. This contract was set aside for award to a small business.</p>
This firm fixed-price purchase order was awarded by the U.S. Army Corps of Engineers, a defense agency, to SPR York Holdings ULC, a for-profit manufacturer, to supply and deliver two vertical/horizontal portable line boring machines to the Marietta Repair Station in Marietta, Ohio. The $75,850.00 contract has a completion date of June 4, 2021 and was set aside for small businesses. The original solicitation, posted on April 1, 2021 with a due date of April 6, 2021, requested these machines in...
This is a firm-fixed price purchase order contract awarded by the U.S. Army Corps of Engineers to Fighter Jet Metals Inc., a small disadvantaged business located in Lake Worth, Florida. The contract, valued at $213,649.79, is for the supply and delivery of stainless steel valve stem components for the Emsworth Locks and Dam facility in Pittsburgh, Pennsylvania. The contract has a total small business set-aside designation and is scheduled for completion by November 1, 2024. The original...
This is a firm fixed-price purchase order contract awarded by the Construction and Equipment Agency, a defense agency, to Wright Tool Company, LLC, a for-profit limited liability company located in Warren, Michigan. The contract is valued at $15,315.00 and has a completion date of February 20, 2025. The contract is for the procurement of abrasive disk saws, which are critical industrial tools used for maintenance, repair, and operations across various government agencies. Wright Tool Company...
The Department of the Army Corps of Engineers awarded a firm fixed price purchase order valued at fifty-six thousand thirteen dollars and twelve cents ($56,013.12) to William Phelan doing business as Evergreen Specialty Services. The contract is set aside for total small businesses and involves delivery of one overhead tow behind air compressor meeting attached specifications to the Corps' Locks and Dams Branch Office in Pittsburgh, Pennsylvania. Performance is to be completed by March 31, 2023....
<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Pro Prep Concrete Services, LLC, a small business contractor, for the delivery of wire saw material. The contract has a ceiling value of $17,040.00 and was awarded on December 9, 2014, with a final completion date of December 23, 2014. The contract is set aside for small businesses.</p>
This is a $145,000.00 firm fixed-price purchase order awarded to Painter Tool Inc., a for-profit manufacturing company based in Irwin, Pennsylvania. The contract, awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, is for the supply of piercing wheels, a type of industrial hardware. The award is designated as a total small business set-aside, indicating that it was restricted to small business contractors. Painter Tool Inc. has a history of providing a wide range of...