Purchase Order 95C67826P0202
- Not listed
- Primary Enterprises, LLC (UEI: SQXYLM4FMBQ2) was awarded a firm fixed-price purchase order valued at $99,853.00 by the Defense Logistics Agency under solicitation DCSC-24-RFQ-285. The contract covers generator repair services for the base year period of performance from September 10, 2024, through September 9, 2025, with work to be performed in Washington, DC. The award is partially funded and was not issued under a small business set-aside designation. This procurement is classified as a...
- Primary Enterprises, LLC (UEI: SQXYLM4FMBQ2) was awarded a modification to a purchase order by the Defense Counterintelligence and Security Center (DCSC) on September 10, 2025, under reference number 95C67824P0394. This six-month contract extension runs from September 10, 2025, through March 10, 2026, and represents a firm fixed-price purchase order with no set-aside designation. The modification adds $42,500 in funding, bringing the cumulative award value from $99,853.00 to $142,353.00 as of...
- Primary Enterprises, LLC was awarded a firm fixed-price purchase order by the Defense Counterintelligence and Security Center (DCSC) for generator inspection and repairs services. The contract represents option year one of a multi-year agreement, with a performance period from March 10, 2026, through March 9, 2027, and a not-to-exceed ceiling value of $127,380.00. The award was issued on March 16, 2026, based on the contractor's quote dated February 25, 2026, and services will be performed at...
- Dowell, Andrew M., Inc. (UEI: D933DFLPJUU7) received a $11,000 firm fixed-price purchase order from the Pacific West Area, a civilian federal agency, for an AC-DC EPG partial system. The contract was awarded on May 20, 2016, with an ultimate completion date of July 31, 2016. The work will be performed in Gainesville, Florida. This contract was not issued under any small business set-aside designation. The AC-DC EPG (Electrical Power Generation) partial system represents specialized power...
- Elevate Group Enterprises LLC (UEI: QPM8F6UVY6B3) received a federal contract award on December 22, 2025, from the Department of Defense through its Land and Maritime division. This Purchase Order (contract number 8511830726) carries a firm fixed price ceiling value of $5,426.54 and calls for the delivery of helical extension springs. The contract is scheduled for completion by February 2, 2026, with performance to be executed in Covington, Georgia. No set-aside designation was applied to this...
- This federal contract award (SPE8E324D0006|SPE8E324FJ7U3) is a firm fixed-price delivery order valued at $20,141.57, awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The award is for the procurement of a 15kW, 208V, 60Hz generator, with a completion date of May 22, 2025. Supplycore LLC is the prime contractor and holds a significant Indefinite Delivery Contract (IDC) valued at $60,000,000 with the Defense Logistics Agency's Construction and Equipment...
- The U.S. government awarded a purchase order contract to Groban Supply Company Incorporated (UEI: KA7HWFKBHWG4) on September 22, 2006, with a ceiling value of $22,415.00. The contract calls for the provision and delivery of a 100 kilowatt diesel standby generator assembly, with the place of performance located in Cleveland, Ohio. The contract was not issued under a small business set-aside program. The ultimate completion date was established as October 22, 2006, allowing approximately one month...
- The U.S. government agency, Construction and Equipment (Agency ID: 9700|97AS|VPDLATSCE-A), awarded a firm fixed-price delivery order contract to Noble Supply & Logistics, LLC (UEI: YLE5AAYNVPK6) for the provision of a generator designed to interface with TWI. The contract has a ceiling value of $69,499.61 and a period of performance ending on May 2, 2023. This contract is not set aside and is part of the company's broader portfolio of federal contract vehicles, including a $500 million...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pines Quality Inc. (PQI), a for-profit engineering and solutions provider, for the delivery of a generator, alternating current. The contract has a ceiling value of $10,368.00 and a completion date of February 7, 2024. PQI is providing this component in support of military readiness and operations. The contract is not set aside for small businesses. PQI has been awarded multiple...
- This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a Defense agency, to MCS Opco LLC, doing business as Quality Uptime Services, a small business contractor. The contract is for quarterly service with a period of performance ending on February 10, 2025 and a ceiling value of $16,162.11. Quality Uptime Services is an experienced federal contractor that specializes in critical power services, particularly uninterruptible power supply (UPS) maintenance,...
Primary Enterprises, LLC (UEI: SQXYLM4FMBQ2) was awarded a purchase order by the Defense Logistics Agency under solicitation FY26 DCSC-26-RFQ-55 to provide supplemental repair services for emergency generators. The contract was awarded on April 8, 2026, with a base year period of performance running through April 7, 2027. The award amount is $70,000, with a not-to-exceed ceiling of $100,000. The contract is structured as a firm fixed-price purchase order with no set-aside designation, and work will be performed in Washington, DC. The services under this contract support the Defense Logistics Agency's mission to maintain critical infrastructure and operational readiness across the Department of Defense. Emergency generator maintenance and repair services are essential to ensuring continuity of operations at military installations and facilities, particularly for backup power systems that sustain critical operations during outages. This supplemental repair contract provides the flexibility to address unforeseen maintenance requirements beyond routine servicing, with the potential to expand funding up to the $100,000 not-to-exceed threshold if additional repairs are needed during the performance period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $70.0k | 4/7/26 |