This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Alpine Supply Inc., a self-certified small disadvantaged business located in Anchorage, Alaska. The contract is for the delivery of FILTER ELEMENT,FLUI, with a ceiling value of $2,377.70 and an ultimate completion date of July 15, 2025. Alpine Supply Inc. has previously held other contracts with DLA agencies, acting as a prime contractor for the supply of various military...
<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 & 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 & A Sales And Marketing, Inc. is a prime contractor that specializes in providing automotive and...
<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>
This is a federal contract award issued by the U.S. government to Allen Filters, Incorporated, a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract is for the delivery of an MDE Lube Oil Filter Assembly, with a CASREP (Casualty Report) reference of 07047. The contract has a ceiling value of $22,850.78 and an ultimate completion date of July 18, 2007. The contract was awarded on June 22, 2007 and is a Purchase Order with a pricing type...
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...
<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 delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is for FILTER ELEMENT,FLUI with a ceiling value of $1,090.56 and an ultimate completion date of February 6, 2025. The contract is a Fixed Price with Economic Price Adjustment type and does not have a set-aside designation. This delivery order contract is part of a larger...
This is a Fixed Price with Economic Price Adjustment contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The contract, valued at $1,498.77, is for the delivery of FILTER ELEMENT,FLUI products. The contract has a performance period that ends on January 21, 2025. This appears to be a task order under a larger Indefinite Delivery Contract (IDC) held by Ads with DLA, focused on providing GRIP, RIFLE...
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...