Purchase Order 70Z04018P60354Y00

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Shopbek Inc., a small business vendor based in Midlothian, Virginia. The contract is for the delivery of 8506062134 ELECTRODE, with a ceiling value of $1,899.90 and a completion date of February 2, 2019. The contract was awarded on November 20, 2018 and does not have a set-aside designation. Shopbek Inc. has established itself as a reliable supplier of industrial components and equipment, such...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The $9,464.40 firm fixed-price purchase order is for the delivery of "ELECTRODE", which indicates the contract is providing electronic components, integrated circuits, tools, and hardware primarily to support U.S. Navy and Marine Corps systems. The contract has a set-aside designation for total small business...

This is a $54,890 firm-fixed-price delivery order awarded by the Defense Logistics Agency to Brantner & Associates Inc., doing business as TE Connectivity Mog Division. The contract is for the delivery of ELECTRODE products, with a period of performance through June 28, 2024. No set-aside designation was used for this award. Brantner & Associates Inc. is a foreign-owned, for-profit manufacturer of goods that specializes in producing electronic components, cable assemblies, and other...

This contract award, valued at $70,055.28, was issued by the Aviation division of the Defense Logistics Agency (DLA) to Brantner & Associates Inc., doing business as TE Connectivity Mog Division. The contract is for the delivery of electrodes, identified by the item description "8508307122 ! ELECTRODE". The contract is a Delivery Order with a Firm Fixed Price pricing type and does not have a set-aside designation. It is associated with a larger Indefinite Delivery Contract (IDC)...

This is a federal contract award from the Defense Logistics Agency (DLA) to Brantner and Associates, Inc., doing business as TE Connectivity Mog Division. The contract, valued at $78,812.19, is for the delivery of electrodes (NSN 8507599225). It is a firm-fixed-price delivery order contract with a completion date of March 26, 2021. Brantner and Associates, Inc. is a foreign-owned, for-profit manufacturer of goods that specializes in connectivity and sensor products for various industries,...

Electra-Med Corporation, a Service Disabled Veteran Owned Small Business, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite delivery contract for $1,028 to provide 4563100341 DYMEDIX DISPOSABLE GOLD CUP EEG ELECTRODES. The electrodes will be delivered to the agency's facility in Flint, Michigan by January 30, 2024. The contract has no set-aside designation and utilizes a fixed price with economic price adjustment pricing structure. As a prime...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Electra-Med Corporation, doing business as Electramed, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the provision of GOLD CUP ELECTRODE 60" MULTICOLOR 10/ST medical supplies. The fixed-price delivery order has a potential value of $2,224.20 and a completion date of March 12, 2024. Electramed is an experienced medical equipment and supplies provider that has a...

This federal contract award, valued at $113,839.83, was issued by the Defense Logistics Agency (DLA) to the prime contractor Brantner & Associates Inc., doing business as TE Connectivity Mog Division. The contract is a delivery order for the procurement of electrodes, with a period of performance through September 15, 2024. Brantner & Associates Inc. is a foreign-owned, for-profit manufacturer of electronic components, cable assemblies, and related products. The company has a history...

This federal contract award, with ID SPE4A619PN793, was issued by the Defense Logistics Agency (DLA) to Leidos, Inc. for the procurement of NSN 5977014981211 ELECTRODE. The contract has a ceiling value of $94,525.00 and is a Firm Fixed Price Purchase Order. The contract was awarded on September 19, 2019 with a completion date of February 23, 2021. The original solicitation did not use a set-aside designation. Leidos, Inc. is the prime contractor, and Leidos Holdings, Inc. is the parent...

Dcx-Chol Enterprises, Inc., doing business as Elecsys Division of Dcx-Chol, has been awarded a $54,000 firm fixed-price delivery order contract by the Defense Logistics Agency Aviation to provide 8510091434 electrode assemblies. The contract was awarded under the agency's indefinite-delivery/indefinite-quantity contracts vehicle and carries a period of performance through February 2024. Elecsys Division of Dcx-Chol will serve as the prime contractor, with performance taking place in Pekin,...