PSC Category 9450 encompasses nonmetallic scrap materials, excluding textiles. The category appears to cover a diverse range of products and materials, including specialized sheets, electronic components, mattresses, and technical prepreg materials. These items seem to support various federal agency infrastructure, technological, and operational needs across different sectors. The federal contract awards demonstrate a pattern of small business and minority-owned business participation, with contract values ranging from $10,600 to $144,004.70. Key agencies awarding contracts include NASA, the Air Force, and the General Services Administration. The contracts are predominantly structured as purchase orders or delivery orders with firm fixed pricing. Set-aside types vary, with some contracts using total small business set-asides and others using no specific set-aside. Contract durations are typically short-term, ranging from a few months to approximately one year. Awarded entities include specialized firms like Lira Electric, LLC and New TECH Solutions, Inc., which provide targeted products and services to federal agencies. The provided data does not include specific federal contract opportunities for this PSC category. The summary is based solely on the federal contract awards presented, which show a mix of technological equipment, specialized materials, and infrastructure-related purchases across multiple federal agencies.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
F2660080C0079 |
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| No Data From D And B | $0 | 5/15/80 | Not listed | 5/15/80 |
DACW2983C0167 |
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| Luhr Bros., Inc. | $0 | 5/15/83 | Not listed | 5/15/83 |
DACW2982C0122 |
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| No Data From D And B | $0 | 11/15/81 | Not listed | 11/15/81 |
DACW2982C0202 |
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| No Data From D And B | $0 | 2/15/82 | Not listed | 2/15/82 |
DACW2983C0180 |
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| No Data From D And B | $0 | 5/15/83 | Not listed | 5/15/83 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 80NSSC24PA355 | New TECH Solutions, Inc. | $144.0k | 1/3/24 | 5/7/24 | 4/2/24 | |
Purchase Order 80NSSC18P0464 | J6 Polymers LLC | $121.3k | 12/15/17 | 1/26/18 | 1/19/18 | |
Delivery Order W912DR07A0006-0011 | Fannon Petroleum Services, Inc. | $10.2k | 8/27/07 | 9/30/07 | 8/28/07 | |
Purchase Order W912QR04M0112 |
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| Scansteel Service Center Incorporated | $0 | 7/9/04 | 7/8/04 | 7/9/04 |
Definitive Contract N0040681C0048-12250198106D0630N0040681C0048 |
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| No Data From D And B | $0 | 6/15/81 | Not listed | 6/15/81 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Kevlar Panels | W911N2-23-Q-0013 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Solicitation 1/1 | 1/20/23, 1:29 PM | |
Sale of used ink and toner cartridges | QUANQRPFY19-001 | Department of the Navy | Sale of Surplus Property 1/1 | 11/19/19, 8:17 AM |