Delivery Order SPE2DE20D0005-SPE2D624F5PG4

This is a firm fixed price purchase order for $17,692.00 awarded to GFS Supply & Services Company, Inc., a small business, by the Oklahoma City Air Logistics Complex of the U.S. Air Force. The contract is for the purchase of Xylem variable frequency drives, with a period of performance ending on May 31, 2024. GFS has received over 50 previous prime contract awards from various federal agencies, including the Departments of Air Force, Army, Navy, Homeland Security, and Justice, for the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Polytronix, Inc., a U.S.-based manufacturer of electronic components located in Richardson, Texas. The contract, valued at $7,533.00, is for the delivery of 27 units of NSN 6220015264281 PANEL,INDICATING,LI. This is a qualified products list (QPL) item that must meet military specifications. The contract has no set-aside designation. Polytronix is an experienced supplier of aviation-related...

This federal contract award is for a CONTROL ASSEMBLY, PU with National Stock Number (NSN) 1H-3040-016634090-D4 and Technical Data Package (TDP) version 002. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Brantner And Associates, Inc., doing business as TE Connectivity Mog Division, a foreign-owned, for-profit manufacturer of goods. The contract is a Firm Fixed Price purchase order with a ceiling value of $9,710.96 and a completion date of May 8,...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to F&M Micro Products Inc. of Lake Balboa, California. The firm fixed price contract valued at $4,290 is to provide 1.5 gallon polyethylene funnels with brass filters measuring 10.5 inches in height and colored red. Place of performance is the prime contractor's facility in Lake Balboa. The products are to be delivered between August 16 and September 15, 2023 in support of the GSA's...

This is a firm fixed-price purchase order awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Fiber Systems International, Inc., doing business as Amphenol Fiber Systems International. The contract is for the procurement of a specific part, the POLISHING MACH PART NUMBER: APM-HDC-5300, with a ceiling value of $84,605.64 and a completion date of February 6, 2019. The contract does not have a set-aside designation, indicating Fiber Systems...

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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Polytronix, Inc., a U.S.-based manufacturer of electronic components and displays. The contract, valued at $6,987.00, is for the delivery of a fault function panel (NSN 8511167490) with a completion date of June 30, 2025. Polytronix, Inc. is a for-profit organization and manufacturer that specializes in products for aviation, aerospace, military, medical, and industrial applications. The company...

F & M Micro Products Inc. has been awarded a purchase order contract valued at thirteen thousand nine hundred ninety-nine dollars by the General Services Administration (GSA) Federal Acquisition Service to provide 0.5 pint polypropylene or polyethylene funnels. The funnels will feature a rigid spout of any acceptable length to meet capacity requirements and no strainer. Performance will take place at the prime contractor's location in Lake Balboa, California over a one-month period...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Polytech Defense Spares LLC, a for-profit limited liability company and manufacturer of goods based in Mount Laurel, New Jersey. The contract, valued at $1,488.00, is for the delivery of a PUSHER PULLEY (NSN: 8507170865) with an ultimate completion date of April 27, 2020. Polytech Defense Spares LLC is a small business supplier that has been awarded multiple prime contracts and indefinite delivery...

The General Services Administration (GSA) Federal Acquisition Service awarded Purchase Order number XXXXX to F & M Micro Products Inc. of Lake Balboa, California. The firm fixed price contract valued at $4,290 is to provide 1.5 gallon polyethylene funnels with brass filters measuring 10.5 inches in height and colored red. Place of performance is the prime contractor's facility in Lake Balboa. The contract period of performance spans from August 9, 2023 through September 8, 2023. No set aside...