Delivery Order GS35F0003L-FA480313F0014

<p>The U.S. government awarded a firm fixed-price purchase order contract worth $24,000.00 to Commerce Codeworks Inc. (doing business as Bulbconnection.com) for greenhouse lighting. The contract was awarded by the Northeast Area division of an unspecified civilian federal agency with an ID of 1200|12H2|VPARSFRIIDNEA-A. The contract does not have a set-aside designation and is scheduled for completion by October 31, 2016.</p>

This federal contract award is for the purchase of 8510530034 - LAMPHOLDER parts from Century Metal Parts Corp, a veteran-owned small business manufacturer located in Bay Shore, New York. The $5,375.00 fixed-price purchase order was issued by the Defense Logistics Agency (DLA) Aviation on March 25, 2024 and has a completion date of November 20, 2024. The contract is not associated with a set-aside program. Century Metal Parts Corp has a long history as a prime contractor to DLA, fulfilling...

This is a federal contract award from the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a Ceiling Value of $681,150.00 and is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract. It is for the procurement of 4535702234 &quot;BULB, 13W SUPER MINI SPIRAL ENERGY STAR&quot; and does not have a set-aside designation. Supplycore LLC is the prime contractor, and the...

This federal contract award was issued by the Land and Maritime division of the Defense Logistics Agency (DLA) to Astrodyne, Inc., a for-profit manufacturer of electronic components and systems based in Oceanside, New York. The $1,650 firm fixed-price purchase order is for the delivery of incandescent lamps, with no set-aside designation. Astrodyne has previously served as a prime contractor for DLA, holding a $1.5 million total small business set-aside IDIQ contract to provide detector pads, as...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Triman Industries Inc., for the delivery of a FLOODLIGHT ASSEMBLY (NSN 6230-01-652-5212). The award had a potential value of $183,816.00 and was issued on February 26, 2019 with a completion date of August 31, 2019. The place of performance was West Berlin, New Jersey. Triman Industries Inc. is an experienced federal contractor that has...

This delivery order for $651 worth of 24V LED bulbs was awarded by the Defense Logistics Agency Troop Support to Science Applications International Corporation (SAIC). The contract has no set-aside designation and calls for the bulbs to be delivered to a location in Fairfield, New Jersey by December 24, 2020. SAIC will perform as the prime contractor, with the parent company SAIC Headquarters serving as the highest-level organizational entity. The Defense Logistics Agency Troop Support...

<p>The Defense Logistics Agency Troop Support awarded a $263 firm fixed price delivery order to Supplycore Inc. for 4557779047 10W 12V G4 bi-pin base clear halogen bulbs. The period of performance is through September 6, 2022. No set-aside provisions were applied to this requirement. Supplycore Inc. will deliver the halogen light bulbs from its Rockford, Illinois headquarters to support the Defense Logistics Agency's logistical needs.</p>

This federal contract award, valued at $10,231.55, was issued by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business contractor. The contract is for the procurement of 8509777351 - HOLDER,LAMPHOLDER, a standard electrical component used in maintenance and logistics programs across the U.S. military. Fromm Electric Supply, which specializes in providing a wide range of electrical parts and hardware to government agencies, secured this firm...

This federal contract award, with ID SPE8E315D0013|2811, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master IDIQ contract, with a Firm Fixed Price pricing type. The contract is for the delivery of 4537700926 - LAMP, LED, 100W MOGUL 120/277V. The award has a ceiling value of $79,008.00 and a completion date of April 14,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson &amp; Towers LLC, a for-profit small business based in Middle River, Maryland. The contract is for the delivery of 8510609686 LAMPHOLDER parts, with a total ceiling value of $1,011.05 and a period of performance ending on September 30, 2024. The contract was awarded on May 2, 2024, and does not have a small business set-aside designation. Johnson &amp; Towers LLC specializes in providing a...