Delivery Order GS35F0249X-3TAXF53199

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the procurement of a power supply, identified by the product description "8511235444 ! POWER SUPPLY", with a ceiling value of $2,081.00 and a performance period ending on August 14, 2025. Jolen Services, Inc. is an...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of 250 units of NSN 6130016211601 POWER SUPPLY, with an ultimate completion date of April 18, 2026 and a ceiling value of $515,250.00. The contract has no set-aside designation. The power supplies must be delivered to the DLA Distribution location...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to Integrated Procurement Technologies, a small business based in Vandalia, Ohio. The contract is for the procurement of power supply units, with a ceiling value of $7,644.40 and a performance period extending to March 26, 2026. Integrated Procurement Technologies is an experienced federal contractor, holding several Indefinite Delivery Contracts with the Defense Logistics...

This is a $294,596.28 firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT) for the delivery of a power supply. The contract has no set-aside designation and is scheduled to be completed by September 3, 2025. The power supply will be delivered in accordance with military packaging and inspection requirements. The contract includes an option for the government to increase the quantity by up to 50% within 365 days of...

This federal contract award is for the delivery of a POWER SUPPLY item with the National Stock Number (NSN) 6130-01-621-8469 to the Department of the Army Materiel Command Communications Electronics Command. The contract was awarded on a total small business set-aside basis to Intellipower, Inc., a manufacturer of uninterruptible power systems and related power supply products based in Orange, California. The contract has a firm fixed price of $107,360.00 and a completion date of July 8, 2019....

This $179,805.00 firm fixed-price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Intellipower, Inc., a manufacturer of power supply products, for the delivery of "POWER SUPPLY,UN". The contract has a performance period ending on August 30, 2023. Intellipower, Inc. is a subsidiary of the defense contractor Ametek Inc. and has previously provided power supply products and services as both a prime and subcontractor to the Department of Defense,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The award is for the procurement of 61 units of Power Supply, Uninterrupted (NSN 6130016049288) for a total ceiling value of $94,855.00. The contract has an ultimate completion date of November 29, 2022. The original solicitation was an RFQ (Request for Quote) posted on July 28, 2022, with a due date of August 7, 2022....

This federal contract was awarded by the Defense Logistics Agency Land and Maritime to the prime contractor S I T Corporation, doing business as Syracuse International Technologies, on a Total Small Business set-aside basis. The contract is for the procurement of Power Supply, Uninterruptible (NSN 6130200018394), with an award value of $179,732.16 and a completion date of January 15, 2021. The original solicitation was an RFQ that was posted on January 24, 2020, with a due date of February 8,...

The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a Firm Fixed-Price purchase order valued at $12,914.96 to Intellipower, Inc., a subsidiary of Ametek Inc., for the delivery of a POWER SUPPLY. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The solicitation required compliance with applicable military standards and called for the contractor to be responsible for inspection and quality assurance. Intellipower, a manufacturer of...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Integrated Procurement Technologies for $8,244.46 on February 17, 2026, for a power supply. Work is performed in Vandalia, Ohio. The order is firm fixed price with ultimate completion by August 6, 2026. No set-aside applies to this purchase order.</p>