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This is a firm fixed-price delivery order awarded by the Southeast Area of a civilian federal agency to Fotronic Corporation, doing business as Test Equipment Depot. The $10,531.40 contract is for the procurement of a Fluke 1777 three-phase power quality analyzer kit, including a flexible current probe and carrying case. The award was made under Fotronic's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, enabling efficient delivery of this commercial...
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This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...
This is a $43,746.03 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Electrical Products Sales Corp., a for-profit Subchapter S Corporation based in Deerfield Beach, Florida. The contract is for the delivery of 291 units of NSN 5920008241515 FUSEHOLDER, EXTRACTO, a qualified products list (QPL) item classified under NAICS code 335313 - Switchgear and Switchboard Apparatus Manufacturing. The original solicitation was a Request for Quote (RFQ)...
This is a fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to Fotronic Corporation, a veteran-owned small business, under the Multiple Award Schedule (MAS) contract. The contract is for the procurement of a FLUKE-279FC True-RMS Wireless Thermal Imaging Multimeter, with a ceiling value of $1,096.85 and a performance period ending on April 13, 2025. Fotronic Corporation, doing business as Test Equipment Depot, is a prime contractor that...
This is a federal delivery order contract awarded by the General Services Administration (GSA) to Techni-Tool, Inc., a provider of electronic production equipment and supplies. The contract, which has a value of $10,498.25, is for the procurement of Fluke model 87-V multimeters in accordance with Blanket Purchase Agreement (BPA) #7FLA-Z5-03-6604. The contract has a fixed price with economic price adjustment pricing type and does not have a set-aside designation. Techni-Tool, Inc. has...
This federal contract award, with an ID of SPE7M225P1783, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Electrical Products Sales Corp., a for-profit Subchapter S Corporation based in Deerfield Beach, Florida. The $93,204.75 contract is a firm fixed-price purchase order for the procurement of 755 units of NSN 5920008241515 FUSEHOLDER, EXTRACTO. This requirement was originally posted as a qualified products list (QPL) request for quote (RFQ) solicitation, with...
<p>This is a firm fixed-price purchase order contract awarded by the Non-Franchise Acquisition Services division of the Federal Agency 6900|6920|6973GJ-A, a civilian agency, to procure generator parts for repairs in the field. The contract has a total ceiling value of $28,463.66 and a completion date of November 11, 2024. It does not have a set-aside designation. The contract was awarded on November 6, 2024 and the place of performance is Boynton Beach, Florida.</p>
This firm fixed price delivery order for $6,898.36 was awarded by the Defense Logistics Agency Land and Maritime to Vehicle Maintenance Program Inc. on February 24, 2022, for the delivery of 8508900577 solid state flashers. Performance will occur in Boca Raton, Florida by June 24, 2022. No set-aside provisions were applied to this requirement for vehicle maintenance parts supporting DLA Land and Maritime procurement programs. Vehicle Maintenance Program Inc. will deliver the flashers as the...