Purchase Order 140A1125P0069
Award Date 9/16/25
Potential Completion Date 11/27/25
Potential Value $10K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Coolidge, AZ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a federal contract awarded by the Western Region, a civilian agency, to Landis+Gyr Technology, Inc. for SAAS Automated Electric Metering. The purpose of this $127,980.00 firm-fixed-price purchase order is to ensure compliance with updated federal guidance, eliminate non-statutory sustainability requirements, and enhance the representational and certification clauses within the contract. The contract has an ultimate completion date of June 30, 2028 and does not utilize a set-aside...
- <p>This is a $728,698.35 firm-fixed-price purchase order contract awarded by the U.S. government to Automated Building Systems, Inc. for an Advanced Metering Project. The contract is for work to be performed in Austin, Texas and was awarded on September 12, 2005 with a completion date of September 27, 2007. The contract does not have a set-aside designation. Automated Building Systems, Inc. is a for-profit, Subchapter S corporation.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Western Area Power Administration, a civilian agency of the U.S. government, to Arjay Automation Inc., a small business contractor. The contract is for the procurement of NDM STK (JEMSTAR METERS) with a ceiling value of $123,692.00 and a performance period ending on March 1, 2016. The contract was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order awarded by the Western Region of the U.S. Department of Defense to Gorman Company, a self-certified small disadvantaged business, for the delivery of electric meters. The contract has a ceiling value of $159,720.00 and a completion date of April 8, 2017. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>
- <p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to Process Measurement Company, a small business, for the purchase of new meters. The contract has a ceiling value of $84,352.44 and a completion date of October 13, 2009. The award is not associated with a larger contract vehicle and was set aside for small businesses.</p>
- This federal contract award is for the delivery of an ammeter, a device used to measure electrical current, to the U.S. Department of Defense (DoD) agency Land and Maritime. The $9,775.00 firm fixed-price purchase order was awarded to Phaostron Instrument and Electronic Company, a small business manufacturer of electronic parts and instrumentation based in Azusa, California. The contract has an ultimate completion date of September 9, 2025. Phaostron is an experienced federal contractor,...
- <p>This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 4 to Fire and Security, Inc., an 8(a) small business. The contract is to provide advanced metering services to various federal buildings located throughout the Southeast Sunbelt region. The contract has a ceiling value of $656,987.00 and a period of performance ending on April 30, 2014. The contract was awarded on March 31, 2010.</p>
- The Defense Logistics Agency Land and Maritime awarded a $32,837.07 firm fixed-price purchase order to Amalst Group, LLC, an SBA-certified women-owned small business, on August 21, 2025. The contract calls for delivery of totalizing fluid meters (METER, ARBITRARY SCA) under National Stock Number 6625011806542, with completion required by February 9, 2026. The procurement consists of two line items totaling 1,731 units—6 units under Line 0001 and 1,725 units under Line 0002—to be delivered to DLA...
- This is a $30,895.43 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to It Vision Networks Inc., a minority-owned small business. The contract is for the delivery of a modulation meter, which was a brand name acquisition under FAR 6.302-1 utilizing commercial item and simplified acquisition procedures. The contract has a total small business set-aside designation. The place of performance is Kew Gardens Hills, New York, and the expected completion...
Vision Metering LLC, doing business as Ausitn International Inc., was awarded a $9,984 firm fixed-price purchase order by a civilian federal agency's Western Region on September 16, 2025, for Vision ST Meters. The contract, which requires ultimate completion by November 27, 2025, will be performed in Coolidge, Arizona. No set-aside designation was used for this award. This purchase order represents a straightforward commercial acquisition of metering equipment for the federal agency's Western Region operations. The firm fixed-price structure provides cost certainty for the government while the compressed timeline between award and completion suggests an urgent operational need for the specified meters.
Generated 12/15/25, 10:02 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.0k | 9/16/25 |