Definitive Contract W911QY09C0069

This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service of the General Services Administration (GSA) to Horizon Office Supply LLC, a woman-owned small business. The contract is for the provision of a maintenance kit for a 110V fuser unit, manufacturer part number S5072034 and contractor part number 4471909, produced by manufacturer B2B. The contract has a ceiling value of $4,125.68 and an ultimate completion date of May 6, 2022. It was awarded on April 6,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small, family-owned business based in Miami, Florida. The contract has a ceiling value of $5,798.87 and a performance period through May 16, 2025. The contract is for the delivery of a digital input module, 8510903030, a specialized piece of equipment used by the Department of Defense. S I T Corporation is an established supplier of a wide range of mechanical, electrical,...

This $2,750 firm-fixed-price purchase order was awarded by the Defense Contract Management Agency (DCMA), a defense agency, to Alimar Technologies Corporation, a for-profit manufacturer of computer hardware components. The contract is for the delivery of computer subassemblies identified by National Stock Number (NSN) 7E-7021-015061958, with a required delivery of 5 units FOB origin. The original solicitation was a pre-solicitation notice issued by the Department of the Navy's Naval Supply...

The Department of Transportation Federal Aviation Administration awarded a $198,072 firm fixed price purchase order to PCX Inc. for the purchase of 4,320 Intel N28F001BXB120 128Kx8 flash drives to support Radio Control Equipment production under major program code RCE N28F001BXB120. PCX Inc. will perform as the prime contractor for this requirement. The drives will be used in radio control equipment to support equipment listed under stock numbers 5998-01-398-5375 and 20041490-002. Work will be...

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This is a delivery order for 4540151201 ! 10-205 REV 2 MOTHERBOARDS - R6060-201 FP awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The $137,457.42 firm-fixed-price contract has a completion date of February 28, 2018 and was awarded on November 30, 2017. It is associated with the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ)...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $3,237.30, is for the delivery of a disk drive unit (NSN 8511141584) with a completion date of March 24, 2025. Team One Repair, Inc. is an established supplier of electronic components, technological equipment, and related supplies to federal government agencies, primarily within the...

This definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal is for the delivery of 100 circuit card assemblies identified by National Stock Number 5998-01-681-9858 and manufacturer part number RP-26611000N0-600/12571090. The prime contractor is Data Device Corporation, with parent company Transdigm Group Incorporated, and performance will take place in Bohemia, New York. Valued at $849,909, the firm fixed price contract runs from April...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jamaica Bearings Co., Inc., a for-profit subchapter S corporation, for the delivery of 8 circuit card assemblies identified by National Stock Number 5998014813064. The $242,662.35 contract has a completion date of January 5, 2027 and was awarded on November 7, 2023. The place of performance is New Hyde Park, NY. The original solicitation was an RFQ seeking quotes from all responsible...

The U.S. Naval Information Warfare Systems Command (NIWC Atlantic) awarded a firm-fixed-price purchase order contract worth $249,960.00 to Panasonic Connect North America Professional Services, a self-certified small disadvantaged business, for the repair of Panasonic laptop and tablet models CF-53, CF-54, FZ-55, and FZ-G1. The contract has an ultimate completion date of December 3, 2024. Panasonic was awarded this sole-source contract due to its proprietary rights in repairing these devices...