Definitive Contract W912JA10C0007

This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Regional Electrical Contractors, Inc., a small business, for $32,749.00 to replace the high bay lighting systems in Hangar 3251 at the Naval Air Station Patuxent River in Maryland. The original solicitation was a total small business set-aside seeking a contractor to replace the failing, high bay lighting systems with new energy-efficient 400-watt LED lighting. The contractor is...

This is a firm-fixed price purchase order contract awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Metropower Inc. for on-site tear-down, evaluation, and repair services of the Leviton GreenMax lighting system in Building 140 at Robins Air Force Base in Georgia. The contract, valued at $24,855.00, was awarded without any small business set-aside designation. As the original equipment manufacturer's only authorized reseller, distributor, and...

The U.S. Air National Guard awarded a $188,500 firm fixed price purchase order to Adams Trade & Services Inc., a small business, to repair the apron ballpark lighting at Scott Air Force Base in Illinois. The work involves replacing 61 high pressure sodium light fixtures with LED fixtures, assessing and repairing lighting pole and base structural integrity, and ensuring proper electrical connections. This is a total small business set aside contract to upgrade the exterior lighting system....

The Department of the Navy Installations Command awarded a $739,188 fixed-price delivery order to Syte Paschen Joint Venture for replacement of failed or defective LED lighting fixtures at Kings Bay Base in Georgia. As part of its facilities maintenance program, the Navy sought to upgrade lighting infrastructure at the base. Syte Paschen JV will remove non-functional LED fixtures and install new, compliant replacements under the thirteen-month order issued against the Seaport-e multiple award...

The Department of the Air Force Air Mobility Command awarded a $48,864 firm fixed price delivery order to Spark Electric LLC of Trenton, New Jersey. Under this contract, Spark Electric will repair sanctuary lights at an unspecified Air Force base located in Trenton between September 6th and November 11th of this year. The award was set aside for total small businesses and will support the Air Force's mission by maintaining lighting infrastructure at its facilities. No major subcontractors or...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor. The contract, valued at $9,109.60, is for the procurement of lighting fixtures (FIXTURE,LIGHTING, NSN 8511281383) to support Defense Department maintenance, sustainment, and logistics operations. Fromm Electric Supply has secured several single-award Indefinite Delivery Contracts (IDCs) with a ceiling value of $250,000 each from...

ABC Electric, LLC was awarded a $345,544 definitive contract by the Department of the Air Force Air National Guard to replace lighting fixtures in Building 825 at Selfridge Air National Guard Base in Harrison Township, Michigan. The firm fixed price contract calls for the contractor to remove existing light fixtures, dispose of them according to environmental standards, and install new high-efficiency LED fixtures along with associated lighting controls and occupancy sensors through November...

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...

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 firm-fixed-price purchase order was awarded by the Naval Air Warfare Center, a Defense Department agency, to Regional Electrical Contractors, Inc., a for-profit organization and community development corporation. The $215,000.00 contract is for the replacement of failing high bay lighting systems with new energy-efficient 400-watt LED lighting at three hangars (Hangars 3254, 101, and 2133) located at the Patuxent River Naval Air Station in Maryland. This procurement was set aside for...