Purchase Order 19EC7518P0526

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $359,850 firm fixed price delivery order contract to White Hand Global, LLC of Memphis, TN on February 28, 2020. The contract calls for White Hand Global to provide METERING FUEL PUMP NSN 2910-01-432-0373 Part Number 154343088368 in support of the Army's equipment and logistics programs. Performance is to be completed by June 29, 2020 in Memphis. No set-aside provision was specified for this award made...

This is a delivery order issued under the Naval Information Warfare Systems Command's (NAVWARSYSCOM) Automated Fuel Handling Equipment 2012-2017 indefinite delivery/indefinite quantity (IDIQ) contract. The contract, valued at $189,151.54, is for the replacement of existing Barton tank gauges and the integration of new ENRAF servo gauging systems on two large bulk tanks at Vandenberg Air Force Base in California. The work is being performed by the prime contractor, KBR Wyle Services, LLC, a...

The Defense Logistics Agency Aviation (DLA) awarded a $4,944 purchase order to Aviarms Support Corp. to deliver fuel gage monitor part number 8509973316 under a firm fixed price contract. Place of performance will be Aviarms' facility in Farmingdale, New York. The contract runs from June 27, 2023 through November 21, 2023 to supply the requested part to the DLA in support of its aviation logistics programs. No subcontractors or set aside designations were specified. As the DLA manages the global...

This is a delivery order awarded by the U.S. Army Contracting Command (ACC) Warren to White Hand Global LLC, a small disadvantaged business and HUBZone joint venture. The $3,065,922.00 firm-fixed-price delivery order is for 639 fuel metering and distribution pumps, National Stock Number 2910-01-432-0373. This delivery order is part of a larger indefinite delivery vehicle (IDV) contract held by White Hand Global LLC. The contract does not have a set-aside designation. White Hand Global LLC has...

This is a $70,196.96 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of NSN 2910013700239 TANK, FUEL, ENGINE, with a delivery timeframe of 0102 days After Date of Order (ADO). The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. Kampi...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned small business. The contract, valued at $96,288.05, is for the delivery of 4 units of NSN 2910015757207 "TANK,FUEL,ENGINE" with a delivery location of W1A8 DLA DIST SAN JOAQUIN and a delivery time of 157 days after date of order. The contract does not have a set-aside...

This contract for "FUELMASTER PROKEE" was awarded by a U.S. government agency to Syn-Tech Systems, Inc., a for-profit, veteran-owned small business. The $39,393.00 firm fixed price delivery order does not have a set-aside designation and was completed on December 31, 2008. Syn-Tech Systems specializes in telematics, vehicle tracking, fleet analytics, and fuel monitoring technologies, providing products and services to agencies such as the Department of Defense, Department of Homeland...

This is a definitive contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Ambac International Corporation, a for-profit manufacturer, for the delivery of 71 metering fuel pumps with the National Stock Number 2910-01-073-0124 and Part Number 11684129-1. The contract was awarded on July 19, 2018 with a completion date of August 4, 2019 and a potential value of $2,190,200.00. The contract is a firm fixed-price type and does not have a set-aside...

This federal contract award is for the delivery of 509 fuel metering pumps, with the National Stock Number 2910-01-641-0007, to the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency. The $419,446.54 fixed-price delivery order was awarded to Southeast Power Systems of Orlando Inc., a for-profit small business, on July 8, 2015, with a completion date of December 7, 2015. The contract is a delivery order under the larger SPRDL1-15-D-0057 indefinite delivery vehicle, which indicates...

This federal contract award, with a ceiling value of $109,932.13, was issued by the Naval Information Warfare Systems Command (NAVWAR) to prime contractor KBR Wyle Services, LLC. The contract is a delivery order under the SSC LANT Automated Fuel Handling Equipment 2012-2017 contract vehicle. The purpose of this award is to replace existing Barton tank gauges and integrate new ENRAF servo gauging systems on two large bulk tanks at Luke Air Force Base in Arizona. The contract does not have any...