Purchase Order 15B11025P00000052

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Penn Power Group LLC, a for-profit limited liability company located in York Haven, Pennsylvania. The contract is for the delivery of 73 units of CAPACITOR ASSEMBLY, National Stock Number (NSN) 5910016039100, with an approved source of 10855 91-01212-10. The contract has a ceiling value of $23,195.02 and a performance period ending on March 9, 2025. This contract was awarded...

Supplycore Inc. Headquarters Division has been awarded a $479,800 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 70 mfd capacitors. The order is being fulfilled under Supplycore's indefinite-delivery/indefinite-quantity contract vehicle with DLA and supports the agency's logistics requirements. No subcontractors or set-aside designations were specified. The capacitors will be delivered to a location in Rockford, Illinois by...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command to Capitol Power Group, L.L.C. (doing business as Capitol Power Inc.), a small business electrical contractor and systems integrator. The $312,792 contract is for a modular uninterruptible power supply (UPS) revitalization service and battery replacement for two 600 kVA UPS units located at a telecommunications facility at Fort Detrick, Maryland. The work includes downsizing the UPS capacity from 600 kVA to...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Materiel Command to Pergravis LLC, a mission-critical facility services firm, to provide full capacitor and fan removal, disposal, and replacement for two uninterruptible power supply (UPS) units located at the Air National Guard Readiness Center in Horsham, Pennsylvania. The contract has a ceiling value of $39,662.00 and a completion date of June 30, 2025. This order is part of a larger $241 million indefinite...

The Department of the Navy Naval Supply Systems Command awarded Triman Industries Inc. a $1.5 million firm fixed price definitive contract to procure capacitor banks and other replacement parts. The original solicitation sought sixteen capacitor banks per National Stock Number 0R-1680-016447156-EY and delivery to origin. No set aside designation applied. Triman will deliver the parts to support ongoing Navy operations from its facility in West Berlin, New Jersey through April 2021. The award...

Supplycore Inc. Headquarters Division has been awarded a $37,300 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 370VAC, 5MFD capacitors. The firm fixed price order is being fulfilled under the agency's indefinite-delivery/indefinite-quantity contracts for construction and equipment supplies. Performance will occur in Rockford, Illinois over a two-month period concluding in early November 2023. No set-aside designations or subcontracting...

Supplycore Inc. Headquarters Division has been awarded a $147,800 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 10,000 capacitors rated at 10 microfarads and 440 volts AC. The delivery order was issued against the agency's indefinite-delivery/indefinite-quantity contract vehicle and calls for the capacitors to be shipped to a location in Rockford, Illinois by mid-November 2023. No set-aside designation or subcontracting requirements were...

This is a firm fixed-price delivery order awarded by the U.S. Air Force Space Command (AFSPC) to Pergravis LLC, a mission-critical facility services firm specializing in uninterruptible power supply (UPS) system maintenance, repair, and replacement. The purpose of this $55,338.82 contract is to acquire services to remove, dispose, and replace AC and DC capacitors for two UPS units located at the U.S. Space Force's Space Operations Command (SPOC) facility at Cape Cod Air Force Base, Florida. This...

Supplycore Inc. Headquarters Division has been awarded a $161,800 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 20 microfarad, 370-volt alternating current oval capacitors. The order was placed under the agency's indefinite-delivery/indefinite-quantity contracts for construction and equipment supplies and calls for delivery to a location in Rockford, Illinois by October 30, 2023. Pricing is firm fixed. No set-aside designations or...

This firm fixed-price purchase order was awarded to Eola Power LLC, a self-certified small disadvantaged business, by the Navy Installations Command on March 9, 2021. The $6,334.20 contract is for the complete replacement of AC/DC capacitors and associated fuses in a Liebert NPower-65 UPS system located at Kings Bay Base in Georgia. This contract is part of the Trident II (D-5) Sea-Launched Ballistic Missile major defense acquisition program within the Department of Defense. The contract was...