Delivery Order GS07F5524P-W912KC12F0303

Award Date 9/20/12
Potential Completion Date 10/11/12
Potential Value $6.4K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Pennsylvania National Guard
Ultimate Awardee
Interline Brands, Inc.
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Florence, SC, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to WKF (Friedman) Enterprises, Inc., doing business as Eff Aero. The contract, valued at $76,398.00, is for the procurement of power supplies (NSN 8504567163). The contract has an ultimate completion date of December 11, 2017. Eff Aero is an SBA-certified HUBZone small business firm based in Stockton, California, and has been a registered vendor in the System for Award Management...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Electronic Components Inc., doing business as Ecomp, for the supply of a power supply. The potential value of the contract is $106,650.00 and it does not have a set-aside designation. Ecomp is a specialty distributor and authenticator of electronic components for the military, aerospace, medical, and industrial markets, providing testing, counterfeit mitigation, and engineering services. The...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to WKF (Friedman) Enterprises, Inc., doing business as Eff Aero, a Small Business Administration (SBA) certified HUBZone firm based in Stockton, California. The contract is for the procurement of a TRANSFORMER,CURRENT (NSN 8510924443) with a ceiling value of $7,800.00 and a period of performance ending on March 25, 2025. The contract was awarded on September 27, 2024 and does not have a set-aside...
ECI Defense Group, Inc. was awarded a firm fixed price delivery order valued at twenty-seven thousand thirteen dollars and sixty-eight cents ($27,013.68) by the Department of the Air Force Materiel Command Air Force Sustainment Center. The contract calls for ECI Defense Group to provide repair services for the logic control unit antenna coupler, national stock number 5985-01-463-8400SO and part number 7-7PIN438. Performance will occur in Lawrenceville, Georgia with a completion date of...
This federal contract award, with ID SPE7M125P0840, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to WKF (Friedman) Enterprises, Inc., doing business as Eff Aero, a Small Business Administration (SBA) certified HUBZone firm based in Stockton, California. The $3,186.00 firm-fixed-price purchase order is for the procurement of a single electromagnetic relay (NSN 8510976988) with a completion date of January 22, 2025. This contract does not have a set-aside...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Electronic Components Inc., doing business as Ecomp, for the supply of a power supply. The $159,059.40 contract does not have a set-aside designation. Electronic Components Inc. is a specialty distributor and authenticator of electronic component products, providing testing, counterfeit mitigation, and engineering services to the military, aerospace, medical, and industrial markets. The company...
Extreme Components Incorporated has been awarded a firm fixed price purchase order by the Defense Logistics Agency Land and Maritime (DLA) to supply connector plugs, electrical, 8510098658, with a potential value of $2,720.20. Performance will take place at Extreme Components' facility in Eatontown, New Jersey, with delivery by January 22, 2024. No set-aside provision was specified for this sole source award. Extreme Components is a stocking distributor of electronic components that has...
This is a firm fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Electronic Components Inc. (Ecomp) for the delivery of power supplies. The contract has a ceiling value of $15,750.00 and a completion date of February 18, 2025. Ecomp is a specialty distributor and authenticator of electronic components primarily serving the military, aerospace, medical, and industrial markets. The company has a long history of federal contracting, particularly with the...
This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Electronic Components Inc., doing business as Ecomp, for the delivery of a power supply unit. The $117,900.00 firm fixed price purchase order has a completion date of December 14, 2018. The award was made under a competitive solicitation with no set-aside designation. Ecomp is a specialty distributor and authenticator of electronic components for military, aerospace, medical, and industrial markets....
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to WKF (Friedman) Enterprises, Inc., doing business as Eff Aero, a Small Business Administration (SBA) certified HUBZone firm based in Stockton, California. The contract, valued at $9,292.00, is for the delivery of a cable assembly (NSN 8510850096) with a performance period through November 25, 2024. Eff Aero has an existing single-award Indefinite Delivery Vehicle (IDV) contract SPE7L420D60BP,...
  • GS07F5524P
    Federal Supply Schedule
  • GS07F5524P-W912KC12F0303
    Delivery Order

EFX206-500-0140CP

Posted 9/20/12, 12:00 AM