PSC Category H193 pertains to Quality Control for Nonmetallic Fabricated Materials, focusing on inspection, testing, and assessment services related to non-metal manufactured components and materials. This category encompasses technical evaluation, performance verification, and compliance assessment for fabricated products that are not metal-based. The services likely involve detailed examination of material properties, structural integrity, and manufacturing quality for various nonmetallic materials used across industrial and government sectors. The provided data includes a single federal contract award (W912CL22P0028) for a "PANAMAX PLANNING IN CRISIS CONFERENCE" valued at $43,865.00. The contract was awarded by the U.S. Army Corps of Engineers on May 6, 2022, with an ultimate completion date of June 15, 2022. The contract was structured as a Purchase Order with a Firm Fixed Price pricing model and was not set aside for any specific type of vendor. The relatively short duration and specific conference planning focus suggest this is a specialized, event-related service contract rather than a broad quality control engagement. No additional federal contract opportunities were provided in the source data for PSC Category H193. To develop a comprehensive understanding of current solicitations, further investigation into current federal procurement databases would be necessary to identify any active or pending opportunities within this product and service code category.
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 ING13PX00134 | Lim's Custom Assembly | $7.4k | 1/8/13 | 1/31/13 | 1/8/13 | |
Purchase Order W911QX07P0017 | Titanium Metals Corp | $557.1k | 5/9/07 | 9/30/08 | 11/28/11 | |
Purchase Order NNL11AC52P | GE Energy Ceramic Composite Products, LLC | $9.9k | 6/6/11 | 8/24/11 | 6/6/11 | |
Purchase Order ING12PX01178 | Lim's Custom Assembly | $6.6k | 7/30/12 | 8/30/12 | 7/30/12 | |
Purchase Order 33314820P00443683 | Roto Group LLC | $38.3k | 4/30/20 | 9/30/20 | 4/30/20 |
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