Delivery Order SPM2D111D8203-0835

This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Global Strike Command to FCN Inc., a woman-owned small business (WOSB), for the procurement of 68 Cisco 9300 power supply units. The contract, which has a total ceiling value of $88,594.48 and a completion date of November 5, 2024, was set aside for small businesses. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified WOSB that provides a range of commercial off-the-shelf information technology products, services, and...

F & M Micro Products Inc. was awarded a firm fixed price purchase order by the U.S. General Services Administration's Federal Acquisition Service for $1,799.04 to supply electric space heaters meeting UL 1278 standards. The heaters are portable upright convection and fan-forced models rated between 3000 to 4000 watts and 10,236 BTUs, with a 20-amp 3-prong cord, metal enclosure, automatic and adjustable thermostat, and no tip-over switch. Performance will occur at the awardee's location in...

F & M Micro Products Inc. was awarded a purchase order contract valued at two hundred forty-nine dollars by the General Services Administration Federal Acquisition Service to provide HEATER,SPACE,ELECTRIC; PORTABLE, UL 1278.UPRIGHT, CONVECTION, FAN FORCED, 120 VAC, SINGLE OR DOUBLE WATTAGE DESIGN OF 1250 WATTS OR DUAL WATTAGE DESIGN WITH 750-1300 WATTS FOR LOWER SETTING AND 1500 WATTS UPPER SETTING, HEATER ENCLOSURE OFMETAL CONST. The contract has no set-aside designation. Performance will...

F & M Micro Products Inc. has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service for portable electric space heaters. The contract has a potential value of forty-nine dollars and calls for the delivery of upright, convection, fan forced space heaters with wattage ratings between 750 to 1500 watts. Performance will occur in Lake Balboa, California with all supplies furnished by March 3, 2024. No set-aside provision was...

F & M Micro Products Inc. has been awarded a firm fixed price purchase order valued at ninety-five thousand seven hundred sixty dollars by the U.S. General Services Administration (GSA) Federal Acquisition Service. The contract calls for the delivery of electric space heaters meeting Underwriters Laboratories standard 1278. The heaters must be portable, upright convection fan forced models with wattages of either one thousand two hundred fifty watts or a dual setting of seven hundred fifty...

Computer Sites Inc. (CSI), a woman-owned small business based in Denver, Colorado, was awarded a delivery order valued at $67,069.92 for Power and Conditioning and Continuation Interfacing Equipment (PCCIE) engineering services at Whiteman Air Force Base in Missouri. The contract, awarded on May 1, 2025, with completion targeted for April 30, 2026, is issued on a firm fixed-price basis with no set-aside designation. This delivery order falls under the PCCIE MAC III, an $875 million, 10-year...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Engineered Coil Company on February 24, 2026, for one air cooler unit (NSN 4130012252511) valued at $33,372.00. No set-aside was used. Place of performance is High Ridge, Missouri. The requirement is for an FCU H3-LVR-3.5KW refrigeration unit with delivery required to SRF and JRMC Yokosuka within five days after order. Ultimate completion date is October 7, 2026. The procurement originated from a Defense...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA, for the provision of 2 fan coil assemblies, NSN 4130-01-641-9676, at a ceiling value of $99,480.00. The fan coil units are required to be individually packaged and marked per ASTM and Coast Guard specifications. This commercial item procurement, under NAICS code 333415, did not utilize any set-aside designations. The...

This federal contract was awarded by the Department of the Air Force Materiel Command to FCN Inc., an ISO 9001:2015 and ISO 20243 certified woman-owned small business. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the purchase of DELL PRECISION RACK 7910 equipment, with a firm fixed price of $103,379.51 and a completion date of July 22, 2018. The contract did not have a...

This is a Firm Fixed Price delivery order awarded under the Air Force's NETCENTS-II contract vehicle, with a ceiling value of $125,020.00. The order is for GETAC F110 detachable keyboards, procured by the Air Combat Command (ACC) for use at Langley Air Force Base. The prime contractor is FCN Inc., a woman-owned small business that provides a range of IT products and services to federal agencies. The contract does not have a set-aside designation. FCN has previously received prime contracts...