Purchase Order 36C25024P1975

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 10 (VISN 10), a civilian agency, to Windemuller Electric Inc. for the delivery of transformers. The contract has a ceiling value of $30,250.00 and a completion date of August 29, 2025. The contract was awarded on June 2, 2025 and does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors was provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 10 (VISN 10) of the Department of Veterans Affairs (VA) to Summit Electrical Company, LLC, a small disadvantaged business, for the replacement of a transformer at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. The contract has a ceiling value of $75,500.00 and a completion date of May 31, 2023. This contract does not have a set-aside designation.</p>

This is a $247,836.32 firm-fixed-price definitive contract awarded by the Veterans Integrated Service Network 15, a civilian agency of the U.S. Department of Veterans Affairs, to Erter Engineering, LLC, a small disadvantaged and service-disabled veteran-owned business. The contract was set aside for small businesses and will deliver two electrical pad-mounted, liquid-filled, medium-voltage transformers for buildings 18 and 53, a 1600A main distribution panel with building main breaker, and a...

This is a $1,260 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Commercial Parts &amp; Service of Columbus, Ohio, Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the delivery of a power transformer (National Stock Number 8510746355) by August 30, 2024. While the contract is not set aside, Commercial Parts &amp; Service has been awarded over 50 prime contracts totaling more than $2.5 million from...

This is a $107,391.60 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency's Land and Maritime division to US Supply LLC, a self-certified small disadvantaged business. The contract is for the delivery of 36 TRANSFORMER ASSEMBLY units, NSN 5950013398204, with an ultimate completion date of July 13, 2020. The original solicitation was issued as a Service-Disabled Veteran-Owned Small Business set-aside. US Supply LLC has a history of providing various manufactured...

<p>This is a $77,682.00 firm fixed price purchase order awarded by the Veterans Integrated Service Network 1 (VISN 1), a civilian agency of the U.S. Department of Veterans Affairs, to Keystone Electrical Supply Co, Inc., a Veteran-Owned Small Business. The contract is for the delivery of pad mounted transformers to the Bedford Veterans Affairs Medical Center. The contract has an ultimate completion date of September 30, 2018.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Staco Energy Products Co., a small disadvantaged business based in Miamisburg, Ohio. The contract, valued at $26,559.50, is for the delivery of a power transformer identified by national stock number 8510864394. The award date is September 3, 2024, with a completion date of January 1, 2025. Staco Energy Products Co. is a manufacturer of power equipment, including transformers, voltage...

This is a $67,600 firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration (VA VHA) to High Voltage Maintenance Corp, doing business as Vertiv, a subsidiary of Emerson Electric Co. The contract is for the replacement of a potential transformer (PT) and control power transformer (CPT) drawer assembly at the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. The original solicitation was a total small business set-aside under NAICS...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 20 (VISN 20), a civilian agency, to American Facility Supply, LLC, a veteran-owned limited liability company, for a UPS (uninterruptible power supply) system for an overhead bus. The contract has a ceiling value of $135,943.00 and a completion date of May 20, 2015. The contract was awarded on April 21, 2015 and was not set aside for any specific type of business.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The order is for the delivery of a 25 kilovolt-ampere pole-mounted transformer with a 12,470-120/240 volt configuration. The potential value of the order is $19,921.62, and the completion date is December 4, 2023. This delivery order is not associated with any set-aside...