Delivery Order FA877104D0007-RSEK

The Department of State Bureau of East Asian and Pacific Affairs awarded a $21,860 purchase order to CDW Government LLC for NCC projectors and audiovisual equipment. This firm fixed price contract will provide the requested products to support the Bureau's programs through January 2024. CDW will deliver the projectors and AV equipment from its facility in Vernon Hills, Illinois to meet the needs of the unspecified solicitation. No subcontractors or set aside designations were indicated. This...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $10,142.20, is for the delivery of a POLE,RANGE item. Kampi Components Co Inc. is a prime contractor and subcontractor that provides a wide range of genuine OEM replacement parts, military packaging, and transportation services to support various branches of the DLA,...

Philadelphia Electrical Equipment Co (Peeco) was awarded a firm fixed price delivery order valued at one hundred forty thousand thirty four dollars ($140,034) by the Department of Homeland Security's United States Coast Guard. The contract calls for the purchase of three each 2815 01-F13-3325 diesel engine-generator port units, part number DSSJDM-65-60MX-port, to be delivered to Aston, Pennsylvania by November 23, 2021. No set aside designation was applied to this procurement. As the Coast Guard...

This is a delivery order awarded by the U.S. Forest Service (USFS) Humboldt-Toiyabe National Forest Supervisor's Office to Technical Communities, Inc. (dba Technical Communities Inc. and operating through its Testmart Division) for the purchase of POW21 test equipment lifecycle replacement. The order, which has a ceiling value of $62,555.36, was placed under the Multiple Award Schedule (MAS) contract. It is not a set-aside contract. Technical Communities, Inc. is a for-profit organization that...

Kit Pack Co., Inc., a veteran-owned small business manufacturer of aerospace components based in Las Cruces, New Mexico, was awarded a $148,719.08 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime on September 26, 2025, for the procurement of synchronized wired electrical equipment (NSN 5990001202140). The contract, which carries an ultimate completion date of December 30, 2026, requires delivery of 20 units across two line items: 19 units to DLA...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Gregory Poole Equipment Company, a Caterpillar Authorized Dealer based in Raleigh, North Carolina. The contract, valued at $10,021.43, is for peak shaving generator air quality testing and data logger calibration services at Coast Guard Base E-City in Elizabeth City, North Carolina. The work is to be completed by June 16, 2025. Gregory Poole Equipment Company has extensive experience as a prime and...

This federal contract award, valued at $75,896.70, was issued by the U.S. Air Forces Europe and Africa to the prime contractor Technical Communities, Inc. through its Testmart division. The contract is for the delivery of PMEL PSG Analog Signal Generators, which are scientific equipment and services procured under the GSA Schedule 66 contract. The contract has no set-aside designation and is a firm-fixed-price Delivery Order with a completion date of November 4, 2016. Technical Communities, Inc....

The U.S. government awarded a purchase order contract valued at $20,085 to Opticomm Corp. for the procurement of fiber optic modems intended for the PACAREA Secure Conference Room. The contract was awarded on September 11, 2006, with an ultimate completion date of October 11, 2006, providing a one-month delivery and implementation window. The work is to be performed in Alameda, California. This contract did not utilize a set-aside designation, indicating it was competed among all eligible...

<p>The Coast Guard issued a purchase order to B &amp; H Foto &amp; Electronics Corp. on May 14, 2025, for PIAT GO Kit items and MOD GO Kit supplies, with a ceiling value of $11,795.62. Performance is at Elizabeth City, North Carolina, with completion due June 30, 2025. No small business set-aside applies. The order is priced on a firm fixed price basis for commercial off-the-shelf audiovisual and electronics equipment supporting operational and documentation requirements.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kateco Electronics, a woman-owned small business located in Fairview, Texas. The contract is for the procurement of a CONNECTOR,PLUG,ELEC item with a ceiling value of $82,187.50 and a completion date of July 27, 2016. Kateco Electronics is an approved supplier for DLA and holds multiple Indefinite Delivery Contracts (IDCs) with the agency for various electronic components,...