Purchase Order 15DDHQ22P00000074

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Powell Electronics, Inc., a for-profit manufacturer of electronic components located in Swedesboro, New Jersey. The contract is for the delivery of a cable assembly, specifications (NSN 8511131467), with a ceiling value of $13,706.54 and a completion date of February 7, 2025. Powell Electronics is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) with DLA and the...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Powell Electronics, Inc., a prime contractor located in Swedesboro, New Jersey. The contract is for the delivery of cable assemblies, with a ceiling value of $1,766.41 and a period of performance ending on October 18, 2024. There is no set-aside designation for this award. As a prime contractor, Powell Electronics has a history of providing a wide range of electronic components, including...

<p>This purchase order awards Fromm Electric Supply Of Reading, Penna., LLC $281 to deliver one cable assembly specified as part number 8510194709. Performance will occur in Reading, Pennsylvania by February 2024. The Defense Logistics Agency Land and Maritime issued this firm fixed price contract with no set-aside designation. As the DLA Land and Maritime supports military services and combatant commands, this cable will likely contribute to their efforts supplying equipment and materiel.</p>

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to Electric Boat Corporation, a division of General Dynamics Electric Boat, on December 17, 2024. The contract is for the delivery of cable assemblies, electronic/fiber optic (CABLE ASSY.,ELEC/FO), with a ceiling value of $74,078.00 and a performance period through December 17, 2025. The original solicitation was a pre-solicitation notice posted on July 13, 2023, indicating the government's intent to...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) to ECI Defense Group, Inc., a for-profit subchapter S corporation. The contract is for the delivery of a cable assembly, with a firm fixed price of $1,840.17 and a completion date of February 20, 2025. ECI Defense Group is a small business that has established itself as a reliable supplier of a wide range of parts and components to support maintenance, repair, and operations for military vehicles, vessels,...

This is a firm fixed price purchase order (contract type: Purchase Order, Pricing Type: Firm Fixed Price) awarded by the Defense Logistics Agency (DLA) to Data Connect Enterprise Inc., a for-profit organization, manufacturer of goods, and Subchapter S Corporation. The contract is for the supply of a CABLE ASSEMBLY,SPEC (Description: 8510523866 ! CABLE ASSEMBLY,SPEC) with a ceiling value of $1,602.16 and a period of performance through April 22, 2024. Data Connect Enterprise Inc. has received...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor and Alaskan Native Corporation-owned firm. The $1,700.60 contract is for the delivery of a specialized cable assembly, with a performance period ending on November 27, 2025. SAIC, a company that provides a range of goods and services to federal agencies, holds several key certifications including SBA 8(a) Program...

<p>This is a federal purchase order contract awarded by a U.S. government agency to Computer Power Cabling Corporation for the delivery of CABLES. The contract has a ceiling value of $15,406.00 and is a firm fixed price contract type. The place of performance is Bowie, MD 20715, USA. The contract does not have a set-aside designation. The ultimate completion date for this contract is November 30, 2005.</p>

This is a federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Genuine Cable Group, LLC, operating through its Seacoast Electric division. The $63,894.60 firm fixed-price purchase order is for the delivery of 3,465 linear feet of special purpose cable with National Stock Number 6145012023539. The original solicitation was a Request for Quote (RFQ) for a qualified products list (QPL) item in the aluminum rolling, drawing, and extruding category. It was open to all...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Powell Electronics, Inc., a for-profit small business located in Swedesboro, New Jersey. The $13,162.98 contract is for the delivery of a CABLE ASSEMBLY,SPEC product by May 31, 2024. Powell Electronics has previously been awarded multiple single-award indefinite delivery contracts from DLA Land and Maritime for specialized electronic connectors, including connector plugs, receptacles,...