Purchase Order W91SMC13P0237

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Air Filters, Inc. The contract is for the delivery of 32 air filters for fiscal year 2023 and has a ceiling value of $22,440.00. The contract has no set-aside designation and is expected to be completed by September 30, 2024. The prime contractor is Air Filters, Inc., and there are no major subcontractors mentioned.</p>

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime component to K &amp; A Sales And Marketing, Inc., a veteran-owned small business located in Allison Park, Pennsylvania. The contract, valued at $17,800.00, is for the procurement of a FILTER UNIT,FLUID,P (NSN 8511238630) and has a period of performance ending on August 7, 2025. K &amp; A Sales And Marketing, Inc. is a prime contractor that specializes in providing automotive and...

This is a firm fixed-price delivery order contract awarded by the Defense Media Activity to Tejas Maintenance Services Corp, doing business as Dustless Air Filter Company, for the provision of HVAC system filters. The contract is set aside for small businesses and has a potential value of $150,000.00. It was awarded on September 29, 2017 and is scheduled for completion on September 29, 2022. The contract is placed under the General Services Administration (GSA) Federal Supply Schedule 56 for...

The General Purchase Filter contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to W.W. Grainger, Inc. for approximately $82,260. The contract was issued under the Multiple Award Schedule vehicle and calls against Blanket Purchase Agreement 4PL for the purchase of filters with delivery to Grainger's Lake Forest, Illinois facility. Performance will take place from November 15-22, 2023. Pricing is set at a fixed rate with economic price adjustment. No...

This is a $109,294.28 firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Aero Filter Inc., a limited liability company, to provide periodic replacements of air filtration and exhaust system filters for the Survivability Armor Ballistic Lab's (SABL) indoor firing ranges located in Warren, Michigan. The contract requires the installation of replacement filters for the Makeup Air Unit (MAU) and exhaust systems to remove debris, dusts,...

<p>This is a firm fixed-price purchase order awarded by the Headquarters division of a civilian federal agency to Airex Filter Corp, a small business manufacturer, for the replacement of carbon media filters. The contract has a ceiling value of $68,503.86 and a completion date of September 27, 2024. The contract is set aside for small businesses.</p>

<p>This is a $8,526.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to ZKA Landscapes LLC, a for-profit limited liability company, to provide FILTER ELEMENT,FLUI. The contract has an ultimate completion date of April 11, 2025 and was awarded on March 7, 2025. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Filter Service Company Of Tuscaloosa, Inc. The contract is for the PAINT FILTER REPLACEMENT FY'16 requirement, which is a small business set-aside with a ceiling value of $90,794.00. The contract has an ultimate completion date of September 30, 2017 and was awarded on October 1, 2015.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerospace Filtration Systems, Inc. for the procurement of 8504300907 ! FILTER ELEMENT, INTAKE AIR CL. The contract has a ceiling value of $82,000.00 and a period of performance through February 28, 2018. The contract was awarded on April 11, 2017 and does not utilize any set-aside designations. As the prime contractor, Aerospace Filtration Systems, Inc. will be responsible for delivering the...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to K &amp; A Sales And Marketing, Inc., a veteran-owned small business located in Allison Park, Pennsylvania. The contract is for the procurement of 4 units of NSN 4330012518571 FILTER UNIT, FLUID, P, which was set aside for small businesses. The contract has a ceiling value of $25,560.00 and a period of performance through June 5, 2025. K &amp; A Sales And Marketing, Inc....