Delivery Order GS35F126CA-36C24920F0537

This is a $4,153.80 firm-fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA) to the Electric Power Board of Chattanooga (EPB), a municipally owned utility in Chattanooga, Tennessee. The contract is for cable television and internet services to support DEA operations in Tennessee and Kentucky, with a period of performance through July 15, 2026. EPB has demonstrated expertise in providing critical telecommunications infrastructure to federal agencies, having...

<p>Navy Installations Command issued a $29,453.58 delivery order to Nika Technologies Inc. on April 2, 2026, to update the Energy Management System at NRC Chattanooga.</p> <p>Place of performance is Red Bank, Tennessee. The order is firm fixed price with an ultimate completion date of May 4, 2026. Nika Technologies is a minority-owned, self-certified small disadvantaged business and HUBZone joint venture, making this a Total Small Business set-aside award.</p>

The U.S. Navy's Bureau of Medicine and Surgery awarded a $9,951.46 purchase order to Eaton Corporation for uninterruptible power supply (UPS) preventative maintenance services at a facility in Glendale Heights, Illinois. This firm fixed-price contract, awarded on September 5, 2023, with an ultimate completion date of September 4, 2024, represents a continuation of Eaton's ongoing support for critical power infrastructure across federal healthcare and defense facilities. The contract was...

The Drug Enforcement Administration (DEA) awarded a $4,855.28 firm fixed price purchase order to the Electric Power Board of Chattanooga (EPB) for cable television services in Chattanooga, Tennessee. The contract has a period of performance from August 1, 2023 to July 31, 2024 and was awarded without any small business set-aside designation. EPB, a municipally-owned electric utility, has provided cable TV services to support DEA operations in Tennessee under previous federal contracts. In...

Eaton Corporation received a delivery order award on February 12, 2024, for UPS (uninterruptible power supply) equipment purchase at the Memphis, Tennessee MEMA (Military Equipment Management Area) Physical Configuration Store location. This firm fixed-price delivery order, valued at $107,386.69 with an ultimate completion date of December 31, 2024, includes $8,000.00 in freight charges against the task order. The award was made without set-aside designation and requires the contractor to...

This delivery order, awarded on August 28, 2023, to Schneider Electric USA, Inc., provides $65,000 in funding for equipment purchases supporting the Combined Energy and Power Management System (EPMS) expansion at the Atlanta Northeastern Medical Center (NEMC) facility. The contract represents a firm fixed-price delivery order with no set-aside designation, utilizing Civilian agency funds and establishing Hampton, Georgia as the place of performance. The work is scheduled for completion by July...

Veterans Integrated Service Network 8 awarded a purchase order to Antoncecchi Power LLC, a service-disabled veteran-owned small business, for $164,000.00 in UPS preventative maintenance services, effective July 10, 2026. The order carries a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed at James A. Haley Veterans Hospital in Tampa, Florida. The contract covers semi-annual preventative maintenance and 24/7 emergency service for ten uninterruptible power supply...

The Defense Health Agency awarded a purchase order to Eaton Corporation on May 1, 2026, for uninterrupted power supply maintenance at Custer Hill, Fort Riley, Kansas, with a ceiling value of $39,864.15 and a firm fixed price. The order addresses maintenance of Eaton-owned UPS systems supporting Toshiba Aquillion CT and GE Discovery MRI equipment at Irwin Army Community Hospital. Performance extends through April 30, 2031. The award was issued as a sole source contract under NAICS 811210 and...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $20,103 purchase order to Echo 24 Inc. Echo 24 Division for the delivery of telecommunication equipment to the Cincinnati VA Medical Center. Per the solicitation, the equipment includes ten rack-mounted power distribution units, one 60-amp zone power distribution unit, one 30-amp zone power distribution unit, five power cords, and twelve jumper power cords. The contract has a period...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a firm fixed price delivery order for $38,503.36 to Troop Contracting Inc. to provide fiber optic cables for the FIBER OPTIC CABLES NTC-B1017 FHCC-B32 PROJECT FY200001A at the Federal Health Care Center/North Chicago VA Medical Center located in North Chicago, Illinois. The project involves the installation of fiber optic cables to support healthcare services at the medical center,...