Delivery Order FA487712DA001-0013

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...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Pacific West Region to Illumetek Corp., a self-certified small disadvantaged business, to replace 31 light fixtures in Victorian Park at the San Francisco Maritime National Historical Park. The contract, valued at $76,572.73, was set aside for total small business under NAICS code 335122 for commercial lighting fixtures manufacturing. The work involves removing the existing fixtures and installing...

This is a firm fixed-price purchase order contract awarded by the Department of Defense (DoD) agency, the Defense Logistics Agency (DLA) Aviation, to the small business contractor Fromm Electric Supply of Reading, Penna., LLC, doing business as Fromm Electric Supply. The contract is for the procurement of a lighting fixture, identified by the National Stock Number 8510712072, with a ceiling value of $4,969.68 and a period of performance through September 19, 2024. Fromm Electric Supply is a...

Black & Veatch Construction Inc. was awarded a $1,089,791 firm fixed price delivery order to repair exterior lighting at the test yards of an Air Force Materiel Command test center located in Tullahoma, Tennessee. The delivery order was issued under the Department of the Air Force's Facilities Acquisitions for Restoration and Modernization indefinite-delivery/indefinite-quantity contract vehicle. No set aside provisions or subcontractors were specified. The work is to be completed by...

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...

This federal contract award, valued at $93,496.00, was issued by the Federal Correctional Institution (FCI) Otisville to Led Lighting Solutions LLC, a self-certified small disadvantaged business located in Berlin, Connecticut. The contract is for the delivery of 104 high mast lights to replace existing lighting at the FCI Otisville facility. This contract does not utilize a set-aside designation. The contract is a delivery order issued under the General Services Administration (GSA) Buildings...

The Department of the Navy Naval Facilities Engineering Command (DOD - Navy) awarded a $259,912 delivery order contract to Tazewell-Bgi JV, LLC to provide required lighting at North Entry Control Point B in Virginia Beach, Virginia. The firm fixed price contract runs from September 2nd, 2022 through September 15th, 2023 and calls for the prime contractor, Tazewell-Bgi JV, LLC, to provide all required lighting materials and installation services for the specified location. No subcontractors...

<p>This $20,837.50 firm fixed-price purchase order was awarded by the Department of the Interior National Park Service Midwest Region to Villa Lighting Supply Inc., a for-profit Subchapter S corporation. The contract is for the purchase of exterior light poles and lamps to match existing fixtures, with a completion date of January 24, 2024. The contract was set aside for small businesses.</p>

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the procurement of a LIGHT UNIT, EMERGENCY (NSN: 8510682529). The $7,918.00 contract has a performance period through September 4, 2024. Fromm Electric Supply is a provider of electrical components and hardware for the Department of Defense and its various branches. The company has secured numerous prime contracts with DLA...

The U.S. Air Force's Air Combat Command awarded a $192,444.39 firm-fixed-price purchase order contract to FTS Lighting Services Inc., a woman-owned small business, to provide 271 replacement GPO1227 Annapolis Bollard light fixtures for the running trails at Beale Air Force Base in California. This contract was a set-aside for woman-owned small businesses and has a completion date of March 7, 2025. The original solicitation was a pre-solicitation notice seeking vendors capable of providing the...