Delivery Order GS07FR0014-GSFPNBSS0735
Award Date 4/19/05
Potential Completion Date 5/22/05
Potential Value $67K
Funding Federal Agency
Contracting Federal Agency
Awardee
Not listed Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Ohio, USA
Solicitation Procedures
Not listed
Number Of Offers Received
6
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 delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Litech Lighting Management Services, Inc. The contract is for the purchase of three electronic marquees from Daktronics at a total price of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC302690062 for $122,523.33 and CAC503650014 for $66,666.67. The marquees are to be shipped to the Defense Supply Center Columbus (DSCC) in Ohio. This...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Green Lighting Wholesale Inc. for $113,605.99 to provide lighting supplies for Building 20 at the Defense Supply Center Columbus (DSCC) in Columbus, Ohio. The contract was awarded on August 9, 2024, with a completion date of November 7, 2024. The contract is not set-aside for any specific business type. The required lighting products include 2G11 PLL lamps, T8 ballast bypass retrofit lamps, LED...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to T & T Construction Enterprises, LLC, a woman-owned small business and certified HUBZone firm, for the LED lighting replacement of the DLA Building 20 in Columbus, OH. The contract has a ceiling value of $1,808,998.00 and a period of performance ending on February 1, 2018. This task order was issued under a Multiple Award Task Order Contract (MATOC) for construction services at the Defense Supply Center...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a large business, to provide 4,538 units of 16:9 aspect ratio LCD displays with 5,000 lumens and high-definition capability. The award has a potential value of $114,362.86 and is a firm fixed-price contract with no set-aside. The contract is a delivery order under the DLA Maintenance Repair and Operations...
- This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency (DCMA), a defense agency, to The L.c.doane Company, a woman-owned small business manufacturer of specialized lighting equipment. The $72,080 contract is for the delivery of various lighting fixtures, lamps, and related products to support military programs. The order was issued under one of several indefinite delivery contracts (IDCs) held by the vendor with the Defense Logistics Agency (DLA) Aviation and...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to All TECH Electronics Inc., a minority-owned small disadvantaged business. The $2,485.00 firm fixed price order is for the delivery of light emitting diodes. The order is placed against one of three active indefinite delivery contracts held by All TECH with DLA Land and Maritime, each with a $250,000 ceiling. These multiple-award IDCs facilitate the procurement of electronic components like diodes,...
- This is a delivery order contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a subsidiary of Science Applications International Corporation (SAIC). The contract, valued at $1,997.62, is for the supply of emergency LED lighting equipment to the Defense Logistics Agency's (DLA) Construction and Equipment division. The contract is a Firm Fixed Price (FFP) vehicle, with a completion date of June 1, 2023. This delivery order is part of a larger Indefinite Delivery...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to All TECH Electronics Inc., a minority-owned small disadvantaged business. The $10,255.00 order is for the supply of light emitting diodes, and is issued against one of All TECH's active indefinite delivery contracts (IDCs) with DLA. The IDCs, which have a $250,000 ceiling per year, allow DLA to procure various electronic components like fixed attenuators and electrical connectors...
- This is a firm fixed-price delivery order awarded under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Atlantic Diving Supply, Inc., doing business as Ads Inc. The $635,399.36 order is for the supply of 4,564,372,168 lights, lamps, and ballasts (LAMS 75X192 BI LID TAN 50HZ (2) 20FT) to the Defense Logistics Agency (DLA), which provides equipment and material support to the U.S. Department of Defense. The...
- This is a $39,638.82 firm fixed-price delivery order contract awarded to Supplycore LLC, a for-profit limited liability company, by the Defense Logistics Agency (DLA) for the replacement of LED light fixtures. The contract has an ultimate completion date of August 13, 2024 and does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the U.S. federal government, with a significant Indefinite Delivery Contract (IDC) valued at $73.4...
- GS07FR0014Indefinite Delivery Contract
- GS07FR0014-GSFPNBSS0735Delivery Order
This is a firm fixed-price delivery order awarded by the Defense Supply Center Columbus (DSCC), a component of the Defense Logistics Agency (DLA), to LiTech Lighting Management Services, Inc. for the procurement of 3 electronic marquees from Daktronics with a total value of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC503650014 for $66,666.67 and CAC302690062 for $122,523.33. The order is for delivery to DSCC in Columbus, Ohio. This procurement does not have a set-aside designation. The ultimate completion date for this order is May 22, 2005.
Generated 9/29/24, 11:29 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $66.7k | 4/19/05 |