Delivery Order 80MSFC24DA002-80MSFC24FA056

The U.S. Navy's Naval Supply Systems Command awarded a $1,020,297.60 firm-fixed-price purchase order contract to Integrated Procurement Technologies, a small business located in Vandalia, Ohio. The contract is for the manufacture and delivery of 30 "Float, Meter" units (NSN 1HD 6680-01-675-8046 X5) in accordance with the provided Technical Data Package. The required delivery is 180 days after the contract award date of July 17, 2025. This procurement was not set aside for any...

This federal contract award is a purchase order issued on April 15, 2005, for battery replacement services with a ceiling value of $7,462. The contract represents a one-time procurement for battery replacement work that falls outside the scope of an existing maintenance agreement already in place with the contractor. The work was completed by the ultimate completion date of May 15, 2005, providing a 30-day performance window for this specialized maintenance task. The contract was awarded without...

The federal contract award is for the purchase of METER, FLOW RATE IND from Panametrics LLC, doing business as Baker Hughes. The Department of the Navy Naval Supply Systems Command issued the firm fixed price purchase order, valued at approximately $168,480, to procure the flow meters in support of foreign military sales requirements. Performance will occur in Billerica, Massachusetts over a period of three months concluding in early October 2023. The solicitation specified delivery and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a small business, for the delivery of 27 units of NSN 6135016593426 BATTERY, NONRECHARGE. The contract has a ceiling value of $48,141.00 and a period of performance through October 12, 2025. The contract was awarded under a total small business set-aside in response to a solicitation posted by DLA Land and Maritime. The solicitation requested...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Battery Service Corporation, a small business located in Bensenville, Illinois. The contract, valued at $70,526.58, is for the delivery of 114 storage batteries under National Stock Number 6140016195434. The batteries are to be delivered within 5 days after order placement to two military logistics locations. The original solicitation was a Request for Quote (RFQ) designated as a...

This is a firm fixed-price delivery order contract for $55,080.01 awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of battery-powered flow meters and is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) multiple-award indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense...

This contract award is a delivery order against GSA's Multiple Award Schedule contract vehicle. The order is for valve-regulated lead acid batteries meeting specification 41-9028. Krydon Group, Inc., an SBA-certified 8(a) and HUBZone small business, will provide the 12V 90AH flame retardant batteries with relay rack trays for a potential value of four hundred thirty-eight dollars. No set-aside was used for this order placed by GSA Federal Acquisition Service. The batteries will be delivered to...

This is a fixed-price delivery order or Blanket Purchase Agreement (BPA) call contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies. The contract, worth $4,477.50, is for the provision of a 12VDC 100AH sump pump battery, and is issued under Grainger's existing Multiple Award Schedule (MAS) contract with the government. The...

This is a purchase order awarded by the Air Force Materiel Command, a defense agency, to Toomey Water Service, Inc., a small disadvantaged and veteran-owned business. The $25,500.00 firm-fixed-price contract is for the calibration and testing of 17 water meters in accordance with the manufacturer's recommendations. The contract has a completion date of September 25, 2026 and was awarded on September 26, 2021. The place of performance is Hanscom Air Force Base in Massachusetts. The contract is...

This $276 firm fixed-price delivery order was awarded by the Defense Logistics Agency Land and Maritime to Battery Service Corporation of Bensenville, Illinois for the delivery of storage batteries. The order calls for Battery Service Corporation to supply item 8509648114, described as a battery for storage, with performance taking place in Bensenville and completion by February 21, 2023. No set-aside designation was applied to this delivery order falling under the Defense Logistics Agency...