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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOOR CLOSER | PROGRESSIVE HARDWARE CO., INC. | $13,118 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | Sep 12, 2019 | Sep 12, 2019 | Oct 12, 2019 | ||
| HARDWARE MATERIALS | PROGRESSIVE HARDWARE CO., INC. | $75,987 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 326192 | 5340HARDWARE, COMMERCIAL | Jan 30, 2019 | Jan 30, 2019 | Apr 5, 2019 | ||
| LOCKSET, MORTISE, SLIDING DOOR | PROGRESSIVE HARDWARE CO., INC. | $19,192 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 326192 | 5340HARDWARE, COMMERCIAL | Jun 21, 2018 | Jun 21, 2018 | Oct 4, 2018 | ||
| LOCK SET, BORED: IAW REQUIREMENTS IN ANSI/BHMA A156.2-1989: SERIES 4000 - F82 - ENTRY LOCK, GRADE 2 WITH LOCK FRONT AND STRIKE PLATE FURNISHED IAW PARA. 3.8.3., NO.605 BRIGHT BRASS,CLEAR COATED, KEYS-BRASS OR NICKEL-SILVER. UNIT OF ISSUE - ONE LOCK SET PER BOX. PACKAGED/ PACKED PER ASTM D3951. MARK MIL-STD-129 FOR DODLOCATIONS. PALLETIZATION- 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX. PROGRESSIVE PN 477/3 | PROGRESSIVE HARDWARE CO., INC. | $4,697 | FEDERAL ACQUISITION SERVICE | DEPT OF THE NAVY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | May 3, 2018 | May 3, 2018 | Jun 2, 2018 | ||
| IGF::OT::IGF C105098 - AQUATIC EPOXY FLOOR FINISHES TO BUILDINGS 6B, ROOM B226 AND BUILDING 14E CORRIDOR - CT #292201100011I - JOHN DEDEIAN | LIFE SCIENCE PRODUCTS INC | $23,085 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z2DZREPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | Aug 9, 2017 | Aug 9, 2017 | Sep 30, 2018 | ||
| IGF::OT::IGF C105006 - EPOXY FLOOR WALL REPAIRS, BLDG. 35 - JOHN DEDEIAN CHECKING THE STATUS OF INVOICES 1. VENDORS MAY CHECK THE STATUS OF THEIR INVOICE IN THE FOLLOWING WAYS: A. [email protected] (REGISTRATION IS REQUIRED) B. CALL THE CHIEF, ACCOUNTS PAYABLE SECTION, OFM (301) 496-6088 2. INVOICE INSTRUCTIONS 3. INSTRUCTIONS FOR SUBMITTING INVOICES BELONGING TO THE ORF, OFFICE OF ACQUISITIONS LOCATED IN BLDG 13, 2E48: 4. MAIL 1 COPY OF THE INVOICE WITH NO ATTACHMENTS TO: 5. NATIONAL INSTITUTES OF HEALTH, 6. OFFICE OF FINANCIAL MANAGEMENT, 7. COMMERCIAL ACCOUNTS, 8. 2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500, 9. BETHESDA, MD 20892-8500. A. NOTE: IT IS MANDATORY THAT YOU SEND IN THE ORIGINAL COPY OF YOUR INVOICE TO OFM, FAILURE TO DO SO WILL RESULT IN YOUR INVOICE NOT BEING PROCESSED. FOR INQUIRES REGARDING PAYMENT CALL: I. CHIEF, ACCOUNTS PAYABLE SECTION, OFM (301) 496-6088 10. PLEASE SCAN YOUR INVOICE ALONG WITH THE NECESSARY BACKUP DOCUMENTATION (NOT TO EXCEED 30MB) AS ONE SINGLE ATTACHMENT. 11. SAVE YOUR INVOICE ATTACHMENT IN THE FOLLOWING FORMAT: YOURVENDORNAME_INVOICE NUMBER (E.G., IF YOUR VENDOR NAME IS AE CONSTRUCTION INC. AND YOU ARE SUBMITTING INVOICE 123456, SAVE YOUR INVOICE ATTACHMENT AS 'AE CONSTRUCTION, INVOICE 123456') A. NOTE: PLEASE DO NOT USE SPECIAL CHARACTERS SUCH AS (#,$%*&!) WHEN SAVING YOUR ATTACHMENT. 12. SEND AN EMAIL WITH YOUR INVOICE ATTACHED (INVOICE AND ALL SUPPORTING BACKUP AS ONE ATTACHMENT) TO OUR INVOICE PROCESSING EMAIL DISTRIBUTION MAILBOX: [email protected] . IN THE SUBJECT LINE OF YOUR EMAIL, PLEASE USE THE SAME FORMAT `YOURVENDORNAME, INVOICE NUMBER. (E.G., AE CONSTRUCTION, INVOICE 12345) 13. YOU WILL RECEIVE AN AUTOMATED EMAIL REPLY CONFIRMING THAT OUR INVOICE PROCESSING RECEIVED YOUR INVOICE FOR PROCESSING. IF YOU DO NOT RECEIVE AN EMAIL NOTIFICATION WITHIN 24 HOURS, IT INDICATES THAT WE DID NOT RECEIVE YOUR INVOICE FOR PROCESSING. IN WHICH CASE DOUBLE CHECK (1) THAT YOUR EMAIL CONTAINED THE SCANNED ATTACHMENT OF YOUR INVOICE AND THAT (2) YOU SENT IT TO OUR INBOX AT [email protected] . ONLY RESEND AN INVOICE IF YOU HAVE NOT RECEIVED AN EMAIL CONFIRMATION WITHIN 24 HOURS. IF YOU HAVE ANY QUESTIONS OR CONCERNS PLEASE CALL THE INTAKE CENTER AT 301-402-0878. | LIFE SCIENCE PRODUCTS INC | $55,075 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 9, 2017 | Aug 9, 2017 | Aug 8, 2018 | ||
| IGF::OT::IGF C105046 - EPOXY DIRTY CAGE WASH, BLDG. 35 - COR - JOHN DEDEIAN | LIFE SCIENCE PRODUCTS INC | $18,064 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Aug 8, 2017 | Aug 8, 2017 | Aug 7, 2018 | ||
| IGF::OT::IGF C104886 - CAGE WASH EPOXY REPAIRS, BLDG 14 GROUP - CT #292201100011I - JOHN DEDEIAN | LIFE SCIENCE PRODUCTS INC | $3,022 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 4, 2017 | Aug 4, 2017 | Oct 15, 2024 | ||
| IGF::OT::IGF C104602 - GRIND/SAND FLOORS TO PREP FOR EPOXY, BLDG 50 - PENTHOUSE MECHANICAL ROOM. PROJECT OFFICER - PAUL WILSON | LIFE SCIENCE PRODUCTS INC | $188,940 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Aug 2, 2017 | Aug 2, 2017 | Aug 1, 2018 | ||
| IGF::OT::IGF C104892 - PROVIDE 3434 SF OF EPOXY FLOORING SERVICES BUILDING 49 B2 LEVEL CORRIDOR. | LIFE SCIENCE PRODUCTS INC | $33,567 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jul 21, 2017 | Jul 21, 2017 | May 21, 2018 | ||
| IGF::OT::IGF C104714 - REMOVE AND INSTALL 675 SF OF EPOXY FLOOR AND COVE BASE - BUILDING 102 C-WING AND BUILDING 103, EAST WING AREA C. | LIFE SCIENCE PRODUCTS INC | $171,936 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Jul 6, 2017 | Jul 6, 2017 | Oct 15, 2024 | ||
| DOOR CLOSER | PROGRESSIVE HARDWARE CO., INC. | $4,819 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | Jun 29, 2017 | Jun 29, 2017 | Jul 14, 2017 | ||
| DOOR CLOSER | PROGRESSIVE HARDWARE CO., INC. | $5,342 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | Jun 17, 2017 | Jun 17, 2017 | Jul 2, 2017 | ||
| DOOR CLOSER | PROGRESSIVE HARDWARE CO., INC. | $3,658 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | Jun 17, 2017 | Jun 17, 2017 | Jul 2, 2017 | ||
| IGF::OT::IGF CONTRACTOR SHALL PROVIDE 734SF EPOXY FLOORING IN BUILDING 10 B2 LEVEL ROOM B2N213 PEDESTRIAN CORRIDOR | LIFE SCIENCE PRODUCTS INC | $3,022 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jun 8, 2017 | Jun 8, 2017 | Oct 15, 2024 | ||
| DOOR CLOSER | PROGRESSIVE HARDWARE CO., INC. | $3,919 | FEDERAL ACQUISITION SERVICE | DEPT OF THE ARMY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | Jun 4, 2017 | Jun 4, 2017 | Jun 19, 2017 | ||
| DOOR CLOSER | PROGRESSIVE HARDWARE CO., INC. | $0 | FEDERAL ACQUISITION SERVICE | DEPT OF THE NAVY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | May 30, 2017 | May 30, 2017 | Jun 14, 2017 | ||
| LOCK SET | PROGRESSIVE HARDWARE CO., INC. | $9,222 | FEDERAL ACQUISITION SERVICE | DEPT OF THE NAVY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | May 30, 2017 | May 30, 2017 | Jun 14, 2017 | ||
| IGF::OT::IGF C104960 - REMOVE AND REPLACE 100 SQUARE FEET OF EPOXY FLOORING, BUILDING 6B ROOM B2B05. PO: JOHN DEDEIAN | LIFE SCIENCE PRODUCTS INC | $3,357 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | May 16, 2017 | May 16, 2017 | Aug 31, 2017 | ||
| FLOORING,SAFETY, ALTRO DES 25 FOG,D25153 FOR THE CONTAINERIZED KITCHENS ON THE FORCE PROVIDER PROGRAM | H & M INDUSTRIAL SALES CO INC | $4,917 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 326192 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Apr 12, 2017 | Apr 13, 2017 | May 15, 2017 | ||
| FLOORING,SAFETY, ALTRO DES 25 FOG,D25153 FOR THE CONTAINERIZED KITCHENS ON THE FORCE PROVIDER PROGRAM. | H & M INDUSTRIAL SALES CO INC | $14,751 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 326192 | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | Jan 20, 2017 | Jan 23, 2017 | Feb 23, 2017 | ||
| IGF::OT::IGF C104629 - WASH AND INFILL PIT, IRF FT DETRICK BLDG 8200 RM 1B115B - JOHN DEDEIAN - HHSN292201100011-I | LIFE SCIENCE PRODUCTS INC | $43,622 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Dec 21, 2016 | Dec 21, 2016 | May 31, 2017 | ||
| IGF::OT::IGF C104441 - EPOXY SCULLERY FLOOR, BLDG 10 RM 223, JOHN DEDEIAN | LIFE SCIENCE PRODUCTS INC | $67,284 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Nov 30, 2016 | Nov 30, 2016 | Aug 31, 2017 | ||
| DOOR CLOSER | PROGRESSIVE HARDWARE CO., INC. | $5,806 | FEDERAL ACQUISITION SERVICE | DEPT OF THE NAVY | — | 326192 | 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS | Oct 5, 2016 | Oct 5, 2016 | Oct 20, 2016 | ||
| IGF::OT::IGF REPLACEMENT REQ FOR 4196071 - C104047 - REPAIR EPOXY FLOOR RACK WHEEL, BLDG. 6B - CT #292201100011I - JOHN DEDEIAN | LIFE SCIENCE PRODUCTS INC | $6,415 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 326192 | Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Sep 29, 2016 | Sep 29, 2016 | Sep 28, 2017 |