Purchase Order 19AS5019P0030

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to International Television Corporation (ITC Electronics), a small business located in Carson, California. The contract is for the delivery of 60 units of NSN 1710014688021 DRIVER, POST, with a ceiling value of $158,869.80 and a period of performance ending on October 27, 2025. The original solicitation was a total small business set-aside, and ITC Electronics has a history of...

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This contract was awarded by the Department of State Bureau of European and Eurasian Affairs to the prime contractor New TECH Solutions, Inc., a minority-owned, 8(a) certified business that provides IT products and services. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), with a firm fixed price of $1,590.00. The contract is for IT electronic computer components, with a performance location in Fremont,...

This is a federal delivery order contract awarded by the Defense Logistics Agency's Land and Maritime division to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $26,690.76, is for the procurement of a National Stock Number (NSN) item described as a "PUMP, WINDOW WASHER". The contract is structured as a firm fixed-price delivery order and does not utilize any set-aside designations, indicating Supplycore's ability to compete...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to MCI Solutions Inc., doing business as Dimensions Unlimited Group, a for-profit organization based in Bohemia, New York. The contract is for the procurement of 16 SWITCH,PRESSURE units under National Stock Number 5930014112842, with an ultimate completion date of May 21, 2025 and a ceiling value of $54,950.00. The original solicitation was conducted as a Request for Quote (RFQ)...

This federal contract award, ID SPE7LX20D0119|SPE7L124F001E, was issued by the Defense Logistics Agency's Land and Maritime division to Supplycore LLC, a prime federal contractor based in Rockford, Illinois. The $126,383.40 firm fixed-price delivery order is for the procurement of PUMP,WINDOW WASHER items, which are classified under National Stock Number 8510876775. The contract has an ultimate completion date of January 7, 2025 and does not utilize any set-aside designations, indicating...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $122,259.00, is for the procurement of window washer pumps (National Stock Number 8510773621). The contract is structured as a firm fixed price delivery order and does not utilize any set-aside designations. Supplycore LLC has an existing Indefinite Delivery Contract (IDC) with...

The U.S. Defense Logistics Agency (DLA) Land and Maritime has awarded a Firm Fixed Price delivery order contract, SPE7MX23D0021, to BKW GSE Consulting, Inc., doing business as Bkwsge Consulting, a self-certified small disadvantaged and veteran-owned business. The $55,056.00 contract is for the supply of an electronic maintenance kit, NSN 8511071721, with a period of performance through February 20, 2025. This delivery order is part of two larger indefinite delivery vehicle (IDV) contracts,...

This federal contract award, with ID 19PP5024P0687, was issued by the Bureau of Human Resources, a civilian agency, to the prime contractor Miscellaneous Foreign Awardees, specifically the division Engie Services Zuid B.V. The $14,615.00 firm fixed-price purchase order is for the export of a privately owned vehicle (POV) for an individual named Chunnong Saeger. The contract is not associated with a set-aside program. Equans Zuid-Nederland B.V., the parent company of Engie Services Zuid B.V., has...

The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Weisbaden 409th CSB awarded a $308,509.68 firm fixed price purchase order contract to GPC Foreign Contractor Consolidated Reporting - doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for a CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 MAY 2023. The place of performance is Almanya,...