Delivery Order GS35F0491W-SPMYM124F0060

Award Date 7/12/24

Potential Completion Date 9/27/24

Potential Value $168

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

Procom Communications, LLC

Ultimate Awardee

Not listed

NAICS Category

334111 - Electronic Computer Manufacturing

PSC Category

6135 - Batteries, Nonrechargeable

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Jessup, MD 20794, USA

Solicitation Procedures

Multiple Award, Fair Opportunity

Number Of Offers Received

Legislative Mandate

Clinger Cohen Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order GS35F0636K-15JE1R20F00000155

��...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business contractor based in Slidell, Louisiana. The contract is for the procurement of 30 units of National Stock Number (NSN) 4320011802666 PUMP, INJECTOR FORWA, which will be delivered to the DLA Distribution San Joaquin facility within 154 days of the order date. The contract has a ceiling value of $48,631.50 and a period of performance through...

Definitive Contract 70B01C25C00000017

��...

Purchase Order SPE7M124V4927

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract value is $138,540.02 and has a completion date of March 14, 2025. The award is for the procurement of a PARTS KIT, ROTARY PU under National Stock Number (NSN) 4320015119846. This is a small business set-aside requirement, with the original solicitation posted as Request for Quote (RFQ) on June 19,...

BPA Call 12314419A0025-12314422F0718

This is a Blanket Purchase Agreement (BPA) call under USDA-wide BPA 12314420A0002 for the purchase of Dell Mobile Precision 7770 laptops. The contract was awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business based in Fremont, California. The contract has a ceiling value of $18,737.82 and a period of performance from September 12, 2022 to October 18, 2022. The contract was awarded by the USDA Office of Operations (OO), Materiel Management...

Delivery Order NNG15SC82B-19AQMM19F4451

This is a delivery order contract awarded by the Bureau of Information Resource Management, a civilian agency, to New TECH Solutions, Inc., a small business prime contractor. The contract provides for the purchase of Cisco 4300 series software licenses under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The firm fixed price contract has a ceiling value of $81,568.80 and a period of performance through December 31, 2019. This contract is not...

Purchase Order SPE7M424P2206

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Dutch Valley Supply CO., a for-profit Subchapter S Corporation based in Lawrenceville, Georgia. The contract, valued at $39,512.71, is for the delivery of 73 units of CAP, QUICK DISCONNEC under National Stock Number 4730001958919. This is a total small business set-aside award, with an ultimate completion date of January 11, 2025. The original solicitation was a Request for...

Purchase Order SPE7M025P0594

The U.S. Defense Logistics Agency Land and Maritime has awarded a firm-fixed-price purchase order contract valued at $129,645.51 to procure 3 units of NSN 4320123555029 PUMP, RECIPROCATING. This contract was awarded on October 22, 2024 with a completion date of March 1, 2025. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Request for Quotation (RFQ) for this product, which has an approved source of 1KWT0 061 902. The successful vendor will...

Purchase Order SPE7M522V3189

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $6,422.88, is for the procurement of a CONNECTOR ASSEMBLY (National Stock Number 8508805587). The contract has an ultimate completion date of April 8, 2022 and does not have a set-aside designation. Jgils, LLC specializes in providing a wide range of industrial parts, components,...

Delivery Order GS35F0491W-SPMYM124F0060

Purchase Order SPE7M125P1134

Delivery Order GS35F0636K-15JE1R20F00000155

Purchase Order SPE7M124V5300

Definitive Contract 70B01C25C00000017

Purchase Order SPE7M124V4927

BPA Call 12314419A0025-12314422F0718

Delivery Order NNG15SC82B-19AQMM19F4451

Purchase Order SPE7M424P2206

Purchase Order SPE7M025P0594

Purchase Order SPE7M522V3189

Multiple Award Schedule (MAS)

GS35F0491W

GS35F0491W-SPMYM124F0060