Delivery Order GS27F2065B-GSUPNBC64216

<p>This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Blumberg Industries, Inc., doing business as Fine Art Lamps, for the delivery of electric lamps. The contract has a ceiling value of $17,484.20 and an ultimate completion date of June 10, 2005. The contract is not set aside for any specific business type. No additional details about the agency or a larger contracting vehicle are provided.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Amglo Kemlite Laboratories, Inc. for the supply of 8510600138 LAMP, FLASHTUBE. The contract has a ceiling value of $2,065.50 and an ultimate completion date of June 13, 2024. Amglo Kemlite Laboratories, Inc. is a for-profit manufacturer of specialty lighting products, including incandescent lamps, halogen bulbs, and flashtubes, primarily for government and military applications. The company has a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 63 units of NSN 6240016282590 LAMP ASSEMBLY, with a potential value of $247,464.40 and a completion date of September 13, 2023. The original solicitation was an RFQ (Request for Quote) posted on April 17, 2023, with a due...

This is a delivery order under a General Services Administration (GSA) contract awarded to Electrix, Inc., a small disadvantaged business, for the purchase of fluorescent desk lamps. The contract has a ceiling value of $4,829.76 and is for a fixed price with economic price adjustment. The lamps are specified to operate on 110-125 volt, 60-cycle AC power and include a flexible arm, reflector, ballast, and two 15-watt T-8 cool white fluorescent bulbs. The lamps are to be packaged and marked per...

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 $246,688.20 contract is for the delivery of 45 units of LAMP ASSEMBLY under National Stock Number 6240016282590. The purchase order has an ultimate completion date of December 12, 2024. The original solicitation was a request for quotes (RFQ) from the DLA Troop Support Construction and Equipment...

The Department of Defense, through the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, awarded a firm-fixed-price purchase order to Kampi Components Co Inc., a for-profit subchapter S corporation, for the procurement of 15 and 30 units of LAMP ASSEMBLY, National Stock Number (NSN) 6240016282590. The contract has a ceiling value of $222,429.20 and a period of performance ending on January 22, 2025. The place of performance is Fairless Hills, Pennsylvania. This contract...

The Defense Logistics Agency Troop Support awarded a $3,896 firm fixed price purchase order to The L.c.doane Company, doing business as LC Doane Co., for the delivery of 8509992895 lamp, light emitting units. Performance will take place in Ivoryton, Connecticut over a two month period concluding in early September 2023. No additional details were provided regarding subcontractors or the agency's programs. The award is a micro-purchase for commercial products with no set-aside designation or...

This $78,804.00 firm fixed-price purchase order was awarded by the Department of Defense's Aviation agency to CMC Electronics Inc., a Canadian-based manufacturer of avionics products and systems. The contract is for the delivery of a LAMP ASSEMBLY (NSN 6240013213116), with an ultimate completion date of March 29, 2024. The original solicitation was a small business set-aside Request for Quote (RFQ) posted on February 28, 2023, with a due date of March 10, 2023. CMC Electronics, a long-standing...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Defense agency Construction and Equipment to Goodlite Products Inc., a self-certified small disadvantaged business and HUBZone manufacturer. The contract is for the purchase of 8503402104 fluorescent lamps with a ceiling value of $2,000.00 and a completion date of April 20, 2020. The contract does not have a set-aside designation.</p>

This contract is a Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration's Federal Acquisition Service (FAS) to The Lighthouse For The Blind, Incorporated, a private non-profit organization based in Seattle, Washington. The contract is for the delivery of STANDARD LAMP 25 W 4100 lighting products, with a ceiling value of $1,109.90 and a completion date of June 30, 2025. The contract is part of the FAS's Fourth Party Logistics (4PL) program and is a Fixed...