Purchase Order 19JA8020P0419

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a subsidiary of the HUBZone small business Outdoor Venture Corp, for the procurement of FIXTURE,LIGHTING (NSN 6210015292280) with a ceiling value of $84,780.91. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 29, 2021, with a due date of January 10, 2022. The contract has an ultimate completion date of May 13, 2022 and does not...

The U.S. Department of Defense's Land and Maritime division awarded a purchase order valued at $10,025.40 to MAK Engineering Services for the procurement of a lampholder on December 22, 2025. The contract, which employs firm fixed-price pricing with an ultimate completion date of March 23, 2026, was awarded without a set-aside designation. MAK Engineering Services, an SBA-certified HUBZone firm and minority-owned small business headquartered in Columbus, Ohio, will fulfill this requirement at...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Pacific West Region to Illumetek Corp., a self-certified small disadvantaged business, to replace 31 light fixtures in Victorian Park at the San Francisco Maritime National Historical Park. The contract, valued at $76,572.73, was set aside for total small business under NAICS code 335122 for commercial lighting fixtures manufacturing. The work involves removing the existing fixtures and installing...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $19,798.00 firm-fixed-price purchase order to Kijero, LLC, a small disadvantaged business, for 50 units of NSN 6210-01-596-6978 FIXTURE, LIGHTING. This is a commercial item contract awarded under a total small business set-aside. The lighting fixtures will be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Kijero, LLC is a vendor that specializes in providing industrial and commercial products, including...

This firm-fixed-price federal contract award to Dezzeloper LLC, a minority-owned small disadvantaged business, is for the procurement of 200 wall-mount, non-metallic, hazardous duty, high impact and corrosion resistant lighting fixtures with a National Stock Number (NSN) of 6210-01-627-8793. The fixtures are for use on various U.S. Coast Guard vessels and will be delivered to the Coast Guard Surface Forces Logistics Center in Baltimore, MD. The contract has a ceiling value of $30,400.00 and...

This federal contract was awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co., Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. Kampi Components Co., Inc. is a small business prime contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation efficiency to the U.S. federal government. The contract is for the delivery of a FIXTURE,LIGHTING item, with a completion date of May 13, 2024...

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, was awarded a firm fixed-price delivery order on December 14, 2025, by the Defense Logistics Agency's Construction and Equipment division for a HALO HLBSL 4-inch recessed lighting fixture with integrated LED components. This delivery order, valued at $1,031.85 with an ultimate completion date of January 6, 2026, represents a competitive award with no set-aside designation. The contractor, an Alaskan Native Corporation-owned firm...

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, has been awarded a delivery order contract valued at $3,526.30 for a vapor tight, dimmable lighting fixture rated for 120/277 volts. The contract, issued on July 22, 2025, with an ultimate completion date of September 2, 2025, represents a firm fixed-price procurement with no set-aside designation. The fixture will be delivered to Fairfield, New Jersey, and is funded through the Defense Logistics Agency's Construction and...

The U.S. Coast Guard awarded a firm-fixed price purchase order to Westex Group, Inc., a self-certified small disadvantaged business, for the delivery of 50 lighting fixtures (NSN 6210-01-596-6978) at a total value of $19,933.00. This award was made under a total small business set-aside solicitation posted on February 24, 2022, with a due date of March 2, 2022. The lighting fixtures are used on various U.S. Coast Guard vessels and must be individually packaged and marked according to specific...

GSA awarded a fixed-price contract with economic price adjustment to Morning Star Industries Inc. under GSA Schedule 56, Buildings and Building Materials, to provide fluorescent surface-mounted light fixtures. The contract calls for individual mounting fixtures constructed of cold-rolled steel with a baked white enamel finish, measuring approximately 48 by 12 by 3.5 inches, and including a single electronic ballast. With a potential value of three hundred twenty-five dollars and no set-aside...