Purchase Order 70FBR121P00000019

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a prime contractor based in Rockford, Illinois. The $187,208.75 contract is for the procurement and replacement of electrical outlets. It is not a set-aside contract. The contract was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Under this IDIQ, Supplycore may receive...

<p>The Defense Logistics Agency, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC (SBA Certified 8(a) Program Participant) on February 13, 2026, with a ceiling value of $1,833.57 for supply of an HDF3040 3-phase 40-ampere trip 600-volt 65-kilovolt-ampere cutoff unit at 480 volts.</p> <p>Place of performance is Fairfield, NJ. Ultimate completion date is March 3, 2026. The order is priced firm fixed price with no set-aside applied.</p>

<p>The Department of Defense Northeast Region issued a $15,959.72 delivery order to SK Construction And Management Inc., an 8(a)-certified small disadvantaged business, on March 9, 2026, for installation of four 208-volt electric receptacles at Building 687, West Point.</p> <p>Place of performance is West Point, NY. Work is due for ultimate completion on April 14, 2026. The order is firm fixed price and issued under competitive 8(a) set-aside.</p>

This is a firm-fixed-price delivery order contract awarded by the Defense Department's Northeast Region to Odyssey International, Inc., a woman-owned small disadvantaged business. The contract is for installing a new 3-phase 13200/7620-volt primary/secondary electric service to Building P-2723 at Fort Drum, New York. This work is required for a new downdraft inspection table. The contract has a HUBZone set-aside designation and a ceiling value of $85,200.11. The contract was awarded on...

This firm fixed price delivery order for $16,968.51 was awarded by the Department of Agriculture Office of Operations to Velocity / CFM JV, LLC to install electrical outlets in a conference room at an unspecified location in Washington, D.C. Specifically, the work involves adding floor and high wall outlets for tables and monitors as well as outlets for speakers and projectors. No set aside designation was specified. Velocity / CFM JV, LLC is serving as the prime contractor on this project...

The U.S. Air Force's Air Mobility Command awarded a $25,634.63 firm fixed-price purchase order to L.J.V. Development, LLC for electrical work at Fort Drum, New York under an 8(a) sole source set-aside. The contract, awarded on August 18, 2025, requires completion by September 17, 2025, and represents specialized electrical infrastructure improvements at the military installation. L.J.V. Development, a Massachusetts-based women-owned and economically disadvantaged small business certified as an...

This delivery order modification reallocates $816 in funding between cost line items for engine generator equipment being delivered to Orlando International Airport's Air Traffic Control Tower (ATCT). The modification, issued on September 5, 2025, shifts funds from shipping costs (CLIN 0126A) to engine generator tariff charges (CLIN 0108E), resulting in no net change to the firm fixed-price contract ceiling of $119,275. The work is scheduled for completion by September 7, 2026, and is being...

OK2 Construction, LLC, a service-disabled veteran-owned small business headquartered in Cleburne, Texas, was awarded a $14.4K delivery order on January 12, 2026, to install outlets and replace a transformer at McGuire Air Force Base in New Jersey. The contract, designated as a Total Small Business set-aside, carries a firm fixed-price structure and is scheduled for completion by April 30, 2026. This delivery order is issued under the Joint Base McGuire-Dix-Lakehurst Underground Utilities...

K2 Contracting Group LLC, an SBA-certified 8(a) small disadvantaged business, was awarded a delivery order valued at $496,059.53 for the electrical service upgrade of Building 675 at West Point, New York. The contract, awarded on September 30, 2025, with an ultimate completion date of March 31, 2026, requires the contractor to safely disconnect and demolish the existing electrical service panel and remove obsolete wiring and devices. This delivery order was issued under the West Point Military...

This delivery order, issued on July 10, 2025, authorizes The Fields Group, LLC to install electrical whips for systems furniture (GTN F-237) at a fixed price of $3,139.99, with completion targeted for December 31, 2025. The work will be performed in Washington, DC 20585, under an Indefinite Delivery/Indefinite Quantity contract vehicle with the Department of Energy's Office of Management. The modification to this delivery order updates key points of contact, specifically the contracting...