Definitive Contract FA480911CC001

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $120,188 firm fixed price purchase order to L.C. Electrical And Lighting Corp. for indoor electrical lighting. The solicitation requested various name brand indoor and outdoor light fixtures from Lithonia and Edwards, including volumetric architectural fixtures, emergency grid fixtures, cable mount shop lights, surface volumetric fixtures, and blue and flush mount strobe signaling lights. This...

The Department of Defense United States Air Force Air Mobility Command awarded S.J. Thomas Co., Inc. a firm fixed price delivery order contract to repair the basketball courts lights at Lakehurst, New Jersey from September 13, 2017 through April 30, 2018. The contract was for the repair of existing basketball courts lighting at the Lakehurst, New Jersey facility to ensure proper illumination for recreational activities on base. The Air Mobility Command supports global air mobility operations and...

The Department of the Air Force awarded a purchase order to Lighting Technology, Inc. for UNISON BUY 1154487 - GSSTAT 22 STS L20 LIGHT GUN. The firm fixed price contract valued at approximately $100,000 has a period of performance from September 14, 2023 through October 14, 2023. The place of performance will be Lighting Technology's facility located in Redlands, California. This contract was set aside for total small business and will provide the Air Force with light guns in support of its...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Alamo Aircraft, Ltd., a for-profit small business located in San Antonio, Texas. The contract is for the delivery of aircraft lighting fixtures, valued at a ceiling of $8,000.00, with a period of performance ending on March 17, 2025. Alamo Aircraft is a supplier of aircraft parts, components, and ground support equipment, primarily serving DLA Aviation and DLA Land and Maritime through various...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aviarms Support Corp, a for-profit subchapter S corporation based in Farmingdale, New York. The contract is for the delivery of 8511147914 LIGHT,INDICATOR, with a ceiling value of $1,680.00 and a performance period ending on March 31, 2025. The contract is not set aside for a specific business type. Aviarms Support Corp is a long-standing federal contractor that specializes in providing a wide...

This firm fixed price delivery order was awarded by the Department of Defense - United States Air Force Air Mobility Command to S.J. Thomas Co., Inc. to repair parking lot lights for Building B1279 located in Trenton, New Jersey. The contract had a start date of September 11, 2017 and an end date of January 5, 2018. The Department of the Air Force Air Mobility Command is responsible for providing air mobility forces and capabilities to support global operations. This contract was likely...

This delivery order for $81,573.75 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to The L.C. Doane Company (LC Doane Co) of Ivoryton, Connecticut. The order is for 8508413126 FIXTURE,LIGHTING with a completion date of December 1, 2021. It has a firm fixed price and no set-aside designation was used. DLA Aviation supports America's armed forces by procuring nearly every consumable item, including food, clothing, fuels, medical supplies and equipment, and construction and...

The Department of Transportation Federal Aviation Administration Headquarters awarded a firm fixed price purchase order valued at $89,175 to Patriot Taxiway Industries Inc., doing business as Aerospace Lighting, to provide aiming device equipment supporting the installation of Medium Intensity Approach Lighting System with Runway Alignment Indicator Lights and High Intensity Approach Lighting System with Sequenced Flashing Lights systems. Performance will take place in Lomira, Wisconsin from...

The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $800.99 firm fixed price purchase order to Kampi Components Co Inc. for lighting fixtures. The contract has a period of performance from August 2, 2023 through September 18, 2023 for the delivery of item number 8510052501, described as a lighting fixture. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. No major subcontractors or set aside designations were...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of lighting fixtures, identified as federal stock code 8502112191, with a ceiling value of $134,376.04 and a completion date of July 23, 2015. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and...