Purchase Order 75N95B20P00020

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Dcx-Chol Enterprises, Inc., doing business as Elecsys Division, has been awarded a firm fixed-price delivery order against the Defense Logistics Agency Aviation single-award indefinite delivery contract for the provision of 8510338875 electrode assemblies. The $34,000 potential value contract calls for delivery to Pekin, Illinois by June 14, 2024. As a manufacturer of cables, connectors, and electronic components, Elecsys Division will supply the specialized aviation parts to the DLA Aviation in...

This is a firm-fixed-price delivery order worth $3,241.48 awarded to Inficon Inc., a foreign-owned, for-profit manufacturer, by the Defense Logistics Agency (DLA) Troop Support Medical. The order is for 4563579199 BATTERY and is not set aside. The award is under a larger $45 million single-award indefinite-delivery contract between Inficon and DLA Troop Support Medical that facilitates the delivery of a comprehensive range of medical supplies and equipment, such as gas canisters,...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC), a defense agency, to ABB Inc. Westerville Division, a foreign-owned for-profit manufacturer. The contract is for the purchase of 417 electronic units with NSN 5996-01-628-4657, which are likely used in aircraft systems or other defense applications. The total ceiling value of the award is $4,187,322.18, and the ultimate completion date is September 30, 2018. No set-aside designation is mentioned. ABB...

This is a $83,965.10 firm fixed-price purchase order contract awarded on June 4, 2019 by the Research, Development and Engineering Command (RDECOM) of the U.S. Department of Defense to CIE Solutions LLC, a small disadvantaged business, for the delivery of five individual high voltage battery modules by May 15, 2019. The battery modules are required to operate at 140-185 volts and support high steady state and peak currents for use in a Robotic Combat Tactical Arm (RCTA) system. The original...

<p>This is a firm fixed-price purchase order awarded by the United States Air Forces Europe and Africa, a defense agency, to I E C S R L, a for-profit organization based in Italy. The contract, valued at $129,807.65, is for the replacement of direct current (DC) batteries in submarines. The award date was July 2, 2015, and the ultimate completion date is January 14, 2016. The contract does not have a set-aside designation.</p>

This federal contract award, valued at $2,879.20, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, which does not have a set-aside designation, is a delivery order for the procurement of ELECTRODE ROD SENSOR, FOR AERCO BENCHMAR equipment. Supplycore LLC holds a significant Indefinite Delivery Contract (IDC) with the Defense Logistics Agency's Construction and...

This is a Firm Fixed Price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to ABB Inc. for the repair and calibration of an analyzer. The contract has a ceiling value of $6,053.35 and a completion date of June 14, 2017. ABB Inc. is a foreign-owned, for-profit manufacturer of goods that specializes in electrification, robotics, automation, and motion solutions. The company has a strong track record of securing prime contracts and subcontracts across various federal agencies,...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 4539303963 15KV High Energy Output Meters with 6 Leads, with a ceiling value of $93,470.02. The contract has a Firm Fixed Price pricing type and an ultimate completion date of November 27, 2017. The contract is a Delivery Order issued under the DLA Maintenance Repair and Operations...

This firm-fixed-price purchase order was awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Miscellaneous Foreign Awardees, operating as Equans Zuid-Nederland B.V. The $75,297.77 contract is for the delivery of battery packs to support power outages, with a completion date of November 25, 2024. The contract does not utilize any set-aside designations. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered facilities operations,...