Delivery Order SPE4A617D6097-SPE4A622F4768

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

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

<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>

Rexel USA, Inc., doing business through its Gexpro division, has been awarded a firm fixed-price delivery order valued at thirty-seven thousand four hundred eighty dollars and eighteen cents ($37,480.18) by the Department of the Air Force Materiel Command Test Center. The order is to provide control system hardware for performing operator interfaces and process control applications, with work being performed in Indianapolis, Indiana. No set-aside designation was applied to this award issued...

<p>The Defense Logistics Agency Land and Maritime awarded Dewey Electronics Corporation a $31,092.60 firm fixed price delivery order for remote control switches. The order is for 8508725903 CONTROL,REMOTE SWIT and has a period of performance through May 2, 2022. No set-aside designation was used for this award. Dewey Electronics Corporation will fulfill the order as prime contractor, delivering the requested remote control switches to the agency's location in Oakland, New Jersey.</p>

This federal contract award, with an ID of SPE7M121P5769, was issued by the Defense Logistics Agency (DLA) Land and Maritime to R &amp; M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract, a firm fixed-price purchase order with a ceiling value of $79,535.40, is for the procurement of a PANEL,CONTROL,ELECT (NSN 6110016078018). The original solicitation, which was set aside for service-disabled...

The Defense Logistics Agency Land and Maritime awarded a $1,760 firm fixed price delivery order to A F Technologies Inc. of Arlington, Texas on August 13, 2020 for the procurement of 8507586862 CONTROL BOX,WINDSHI. The delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and has a completion date of February 9, 2021. No set-aside designation was applied to this award to supply the control box to support the Agency's land and maritime logistics programs.

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Rexel USA, Inc., a foreign-owned for-profit organization, for $32,007.69. The contract is for the supply of KGCS HW-PanelView 7S, a programmable logic controller (PLC) hardware product. The contract has an ultimate completion date of February 15, 2023. The original contract opportunity was a sole-source procurement, as Rexel USA, Inc. was determined to be the...

This federal contract award, with the ID FCCPUR09000327, was issued by a U.S. government agency and is described as &quot;TAS::27 0400::TAS RECOVERY - EXPERT INSTALLS - II (EC)&quot;. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $99,000.00 and a period of performance ending on August 31, 2009. The contract was awarded to Installs Inc, LLC, a vendor registered in the System for Award Management (SAM) with an active registration expiring on August 11, 2009. The place...

This is a firm fixed-price delivery order awarded to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a ceiling value of $12,582.54 and an ultimate completion date of December 31, 2025. The contract is for the provision of CALLREX QMS software assurance services to the Western Area Power Administration, a civilian agency within...