Delivery Order SP450022D0008-SP450022F3417

This federal contract, awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Sustainment Center, to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics), is for the repair of a circuit card assembly for the Common Program, which has the National Stock Number (NSN) 5998011202562. The contract is a firm-fixed-price purchase order with a ceiling value of $10,492.20 and a period of performance ending on December 9, 2024. This award is not associated with a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract has a ceiling value of $8,896.00 and an ultimate completion date of September 22, 2025. The contract is for the procurement of a frequency reference item, identified by the National Stock Number 8511259911. It does not have a set-aside designation. Rev-Cap Company, Inc. is a...

This is a $59,500 firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex of the U.S. Department of the Air Force to Princetel, Inc.'s Wendon Engineering division, a minority-owned small disadvantaged business. The contract is for the repair of an electrical contact ring assembly used in the Atmospheric Early Warning System (AEWS) program, identified by National Stock Number 5977014901316. The original solicitation was sole-sourced to Princetel and did not include any...

<p>This is a Delivery Order issued by USAID to Eaton Power Quality Corp under contract GS07F7465C. The order, valued at $29,050.00, is for a MISSION EATONPOWERQUALITYCORP requirement. The contract has a firm fixed price and the period of performance is through August 12, 2005. This Delivery Order does not have a set-aside designation.</p>

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This $13,092.84 firm fixed-price purchase order was awarded to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics), a foreign-owned, for-profit manufacturer, by the Ogden Air Logistics Complex of the U.S. Air Force to repair a driver assembly for the Common Program, which has a National Stock Number (NSN) of 5998013816724. The contract is set aside for total small business participation and has a completion date of September 29, 2023. The work under this contract was...

This is a $1,970.53 fixed-price with economic price adjustment delivery order awarded by the General Services Administration (GSA) Federal Acquisition Service to Caprice Electronics, Inc., a woman-owned small business. The contract is for the provision of ROREC refrigeration recovery units, which can handle all types of refrigerants. The award is part of the GSA's Multiple Award Schedule (MAS) program and does not have a set-aside designation. Caprice Electronics, Inc. is an experienced...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Embassy in New Delhi, a civilian agency, to Caprice Electronics, Inc., a woman-owned small business, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract has a ceiling value of $10,965.78 and an ultimate completion date of October 10, 2023. The contract is for the delivery of 69LEGEND-HFC LEGEND SERIES HFC REFRIGERATORS, which feature soft keys and a built-in printer. This...

<p>This is a $188,881.00 firm-fixed-price purchase order awarded on September 16, 2009 by the U.S. Army Corps of Engineers (USACE) Omaha District to Scipar, Inc. for the purchase of new protective relays under the American Recovery and Reinvestment Act (ARRA) project number 323423. The contract has a completion date of March 1, 2010 and is designated as a total small business set-aside.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract, with a ceiling value of $15,951.00 and a completion date of December 1, 2025, is for the delivery of a module identified as &quot;8511173323 ! MODULE.&quot; The contract is not set aside and is part of the larger IDC (Indefinite Delivery Contract) vehicles held by Rev-Cap with...