Delivery Order GS25F0044M-FA810105FA129
Award Date 4/1/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Pennsylvania, USA
Solicitation Procedures
Only One Source
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
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- Equipment Parts Sales, a small business based in Halifax, Pennsylvania, has been awarded a firm fixed-price purchase order valued at $1,800.00 for a seal removal tool (NSN 8511610582) by the Defense Logistics Agency Aviation. The contract, awarded on August 31, 2025, with an ultimate completion date of September 29, 2025, represents a non-set-aside procurement supporting military equipment maintenance operations. The work will be performed at the contractor's facility in Halifax, Pennsylvania....
- The Naval Supply Systems Command awarded a $601,245 firm fixed-price purchase order to Homewood Sales Corporation, a small business based in Pittsburgh, Pennsylvania, on September 20, 2024. The contract calls for the delivery of 31 units of Bearing NSN 7H 3110 011296568 (P/N 7161D80G01) to Defense Logistics Agency Distribution locations in Pennsylvania and California, with an ultimate completion date of September 30, 2025. This procurement originated from a total small business set-aside...
- K & A Sales and Marketing, Inc., a veteran-owned small business based in Allison Park, Pennsylvania, was awarded a firm fixed-price purchase order valued at $2,530 by the Defense Logistics Agency (DLA) Land and Maritime component on November 7, 2025. The contract, which requires completion by March 9, 2026, is for the supply of a straight adapter component (part identification 8511744612). The award was made without a set-aside designation, and performance will take place at the contractor's...
- This federal contract award is for the purchase of 15 units of the Distributor for 06550 P/N KM050/D14161A, with delivery to the DLA Distribution in New Cumberland, PA. The contract, awarded by the Naval Supply Systems Command (NAVSUP), has a ceiling value of $53,263.05 and is a Firm Fixed Price Purchase Order. The prime contractor is Air Power Inc., a for-profit organization located in High Point, NC. The original solicitation was a Total Small Business Set-Aside. The government does not own...
- <p>The Defense Logistics Agency Land and Maritime awarded a $2,576 firm fixed price delivery order to K & A Sales And Marketing, Inc. of Allison Park, Pennsylvania on April 18, 2022. The delivery order is associated with the agency's supply chain management programs and is for the delivery of 8509034533 kits to rebuild unspecified equipment. Performance will occur at the awardee's location with completion scheduled by July 18, 2022. No set-aside designation was applied to this award.</p>
- Equipment Parts Sales, a small business based in Halifax, Pennsylvania, was awarded a firm fixed-price purchase order valued at $1,450.00 for a gasket on August 22, 2025, with an ultimate completion date of October 21, 2025. This contract is funded by the Defense Logistics Agency's Land and Maritime component and does not carry a set-aside designation. The work will be performed in Halifax, PA, where Equipment Parts Sales has maintained its operations since registering with the System for...
- The Defense Logistics Agency Land and Maritime awarded Penn Power Group LLC Government Services Department Division a firm fixed-price purchase order valued at one thousand eight hundred fifty-five dollars and sixty-two cents ($1,855.62) to provide 8509992913 retainers, helical under contract number N/A. Performance will occur in York Haven, Pennsylvania over a period of approximately two months concluding on August 29, 2023. No subcontractors or set aside designations were indicated. The...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Recycling Equipment Corp, a for-profit organization, for the provision of preventative and corrective maintenance services on an American Baler Model 4016-50 located at the DLA facility in New Cumberland, Pennsylvania. The contract has a ceiling value of $31,634.00 and a performance period from June 3, 2025 to June 3, 2027. The solicitation for this requirement was a Combined...
- This federal contract award, valued at $59,324.65, was made by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 55 units of National Stock Number (NSN) 4720015269194, a HOSE ASSEMBLY, NONME item. The original solicitation was issued as a request for quotes (RFQ) with a small business set-aside. Kampi Components Co Inc. was awarded...
- The Office Imaging and Document Solution (FSS-36)Master GSA Schedule
- GS25F0044MFederal Supply Schedule
- GS25F0044M-FA810105FA129Delivery Order
200507 ! 001432 ! 5700 ! FA8101 ! OC-ALC/PKO !GS25F0044M !C ! N! !N ! FA810105FA129! !20050401 ! 20050730 ! 181413642 ! 181413642 ! 181413642 ! N!HANEL OF AMERICA, INC !121 INDUSTRY DR !PITTSBURGH !PA ! 15275 ! 61000 ! 003 ! 42 ! PITTSBURGH !ALLEGHENY !PENN !+000000092530 ! N!N ! 000000000000 ! 3990 ! MISCELLANEOUS MATERIALS HANDLING EQUIP !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333922 ! E! !6! ! ! ! ! !20200930 ! B!A! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y ! B!N ! N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Posted 4/1/05
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 7/18 | 5/2/17, 11:45 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 8/18 | 10/1/17, 9:37 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 13/18 | 12/13/18, 9:19 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 3/18 | 6/6/13, 8:30 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 2/18 | 5/15/13, 12:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $92.5k | 4/1/05 |