Delivery Order SPE4A618D0206-SPE4A619F582U

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a subsidiary of the HUBZone small business Outdoor Venture Corp, for the procurement of FIXTURE,LIGHTING (NSN 6210015292280) with a ceiling value of $84,780.91. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 29, 2021, with a due date of January 10, 2022. The contract has an ultimate completion date of May 13, 2022 and does not...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Equans Zuid-Nederland B.V., a foreign for-profit organization, for the delivery of CAI FAC LED LIGHT FIXTURES. The contract has a ceiling value of $16,600.32 and a completion date of February 14, 2025. The award was made on a non-competitive basis without a set-aside designation. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V....

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a FIXTURE, LIGHTING identified by National Stock Number (NSN) 6210015089684. The contract has a ceiling value of $46,341.18 and is a Firm Fixed Price Purchase Order. The period of performance runs through December 23, 2024. The original solicitation was a Request for Quotation (RFQ) that was...

This firm fixed-price delivery order with a ceiling value of $1,206,297.94 was awarded to O.c.e.m. Acquisition Corp., doing business as Multi Electric Mfg., Inc., a foreign-owned, for-profit manufacturer of lighting equipment and accessories based in Chicago, Illinois. The delivery order was issued against an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Federal Aviation Administration (FAA) Headquarters, valued at $7,892,913.42, for the procurement of FAA-approved Semi...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of lighting fixtures, identified as federal stock code 8502112191, with a ceiling value of $134,376.04 and a completion date of July 23, 2015. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $19,798.00 firm-fixed-price purchase order to Kijero, LLC, a small disadvantaged business, for 50 units of NSN 6210-01-596-6978 FIXTURE, LIGHTING. This is a commercial item contract awarded under a total small business set-aside. The lighting fixtures will be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Kijero, LLC is a vendor that specializes in providing industrial and commercial products, including...

This is a firm fixed-price purchase order contract awarded by the Department of Defense (DoD) agency, the Defense Logistics Agency (DLA) Aviation, to the small business contractor Fromm Electric Supply of Reading, Penna., LLC, doing business as Fromm Electric Supply. The contract is for the procurement of a lighting fixture, identified by the National Stock Number 8510712072, with a ceiling value of $4,969.68 and a period of performance through September 19, 2024. Fromm Electric Supply is a...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co., Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. Kampi Components Co., Inc. is a small business prime contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation efficiency to the U.S. federal government. The contract is for the delivery of a FIXTURE,LIGHTING item, with a completion date of May 13, 2024...

This federal contract award, with ID SPE8E724V0647, was issued by the Defense Logistics Agency (DLA) Construction and Equipment division to the prime contractor Phoenix Trading Inc. The contract is for the supply of 8510650290 - FIXTURE,LIGHTING, with a ceiling value of $1,590.00 and a Firm Fixed Price pricing type. The award was made on May 21, 2024, with an ultimate completion date of November 4, 2024. Phoenix Trading Inc. is a minority-owned, self-certified small disadvantaged business...

This is a federal contract award made by the Defense Logistics Agency (DLA) to The L.c.doane Company, a woman-owned small business manufacturer of specialized lighting equipment based in Ivoryton, Connecticut. The $20,534.25 firm fixed price purchase order is for the delivery of NSN 6210016307921 FIXTURE,LIGHTING. The contract has a total small business set-aside designation and an ultimate completion date of January 5, 2024. This award is associated with a larger portfolio of indefinite...