Delivery Order GS07F0441V-N0024213F0001

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 Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a subsidiary of the HUBZone small business Outdoor Venture Corp, for the procurement of FIXTURE,LIGHTING (NSN 6210015292280) with a ceiling value of $84,780.91. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 29, 2021, with a due date of January 10, 2022. The contract has an ultimate completion date of May 13, 2022 and does not...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Equans Zuid-Nederland B.V., a foreign for-profit organization, for the delivery of CAI FAC LED LIGHT FIXTURES. The contract has a ceiling value of $16,600.32 and a completion date of February 14, 2025. The award was made on a non-competitive basis without a set-aside designation. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V....

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...

The Defense Logistics Agency Troop Support awarded a $494 purchase order to Jo-Kell Inc. for lighting fixtures. Jo-Kell Inc. will deliver 8509979683 FIXTURE,LIGHTING to the agency's location in Chesapeake, Virginia. Performance will take place between June 27, 2023 and September 25, 2023 under a firm fixed price contract. As a division of Jo-Kell Inc., the contractor will utilize its facilities and supply chain to provide the requested products for the Defense Logistics Agency's equipment and...

The Defense Logistics Agency (DLA) awarded a firm fixed-price purchase order contract to Aggressive Power Products Inc., doing business as App Transit, for the procurement of FIXTURE,LIGHTING equipment with a ceiling value of $4,200.00. This contract, with a period of performance through January 14, 2025, is not designated as a small business set-aside. Aggressive Power Products Inc. is a for-profit manufacturer and supplier of electrical equipment and components based in Green Lane,...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded a $272,320.15 firm fixed price delivery order contract to The L.c.doane Company, doing business as LC Doane Co., to provide FIXTURE,LIGHTING. The place of performance will be Ivoryton, Connecticut, with work beginning on October 20, 2022 and concluding on February 27, 2023.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of lighting fixtures, identified as federal stock code 8502112191, with a ceiling value of $134,376.04 and a completion date of July 23, 2015. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and...

This is a firm fixed-price definitive contract awarded by the Transportation Security Administration (TSA) to E-Federal Business, LLC, a woman-owned small business, to replace 300 interior range light fixtures at the William J. Hughes Technical Center in Egg Harbor Township, New Jersey. The contract value is $172,990.00 and has a completion date of January 5, 2016. The existing fixtures are 250W metal halide floodlights, and the replacement fixtures will be compatible with the existing power...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Expert Lighting Consultants LLC, a small business limited liability company, to demolish and replace existing 2x4 fluorescent light fixtures on a one-for-one basis throughout Building 215 at Nellis Air Force Base in Nevada. The contract has a ceiling value of $23,800.00 and a completion date of June 30, 2024. The contract was set aside for total small business participation.</p>