Purchase Order 95Z00023P0031

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center to Dranetz Technologies Inc., a manufacturer of power monitoring equipment and solutions. The purpose of this $20,012.00 contract modification is to change the part number for the MICROFLEX PROBES (POWER ANALYZER) product from HDPQ-P-XPLORER400-A to HDPQ-P-XPLORER400-A-NWF, indicating the removal of wireless functionality. The contract has a period of performance through June 10, 2024 and was awarded on April 22,...

This federal contract award to Dranetz Technologies Inc., a manufacturer of power monitoring equipment, is for the purchase of 13 HDPQ meters by the Franchise Acquisition Services division of a civilian federal agency. The meters will be used by the agency's engineering services to perform load studies for power system generation (PSG) projects and electrical system replacements. The firm-fixed-price purchase order has a total ceiling value of $90,220.00 and a completion date of September 28,...

This is a firm fixed-price delivery order awarded by the Southeast Area of a civilian federal agency to Fotronic Corporation, doing business as Test Equipment Depot. The $10,531.40 contract is for the procurement of a Fluke 1777 three-phase power quality analyzer kit, including a flexible current probe and carrying case. The award was made under Fotronic's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, enabling efficient delivery of this commercial...

This is a $15,320.00 firm fixed-price purchase order awarded by the U.S. Army Contracting Command (ACC) Redstone to Dranetz Technologies Inc., a small business manufacturer of power monitoring equipment and solutions. The contract is for the delivery of a POWER MONITOR device, with a period of performance ending on October 7, 2021. Dranetz Technologies is a leading provider of power quality analysis equipment and software utilized by various federal agencies, including the Naval Air Warfare...

Fotronic Corporation, doing business as Test Equipment Depot, was awarded a $1,315 delivery order against its GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The order calls for one Fluke 1507 Megohmmeter/Insulation Resistance Tester, capable of testing insulation resistance from 0.01 megohms to 10 gigohms at voltages up to 600V AC/DC and 1,000V for measurements above 10 gigohms. Performance will take place in Melrose, Massachusetts over a...

This is a delivery order awarded by the U.S. General Services Administration (GSA) Federal Acquisition Service to Fotronic Corporation, a veteran-owned small business doing business as Test Equipment Depot. The contract is for the delivery of a FLUKE 289 TRUE-RMS DATA LOGGING MULTIMETER at a fixed price of $1,362.00. The contract is a part of the GSA Multiple Award Schedule (MAS) program, which allows federal agencies to efficiently procure commercial-off-the-shelf products and services. There...

The General Services Administration's Federal Acquisition Service awarded a delivery order under the Multiple Award Schedule against RS Americas Inc.'s master contract. The order is valued at approximately $1,722 and calls for the delivery of digital multimeters with a 1000 VDC and 1000 VAC voltage measurement range to a location in Fort Worth, Texas. Performance will take place between October 25 and November 24 of this year. Pricing is set under a fixed price with economic price adjustment...

The Defense Logistics Agency Land and Maritime has awarded a $82,476.00 Firm Fixed Price purchase order to Fotronic Corporation, a veteran-owned small business, for 29 units of a VOLTMETER (NSN 6625015783396). This award is part of a larger Total Small Business set-aside solicitation for the procurement of the VOLTMETER. Fotronic Corporation, doing business as Test Equipment Depot, is a provider of test and measurement equipment to various federal agencies, including the Department of Defense,...

The Department of Energy Western Area Power Administration awarded a firm-fixed-price delivery order contract to Schweitzer Engineering Laboratories Inc., a for-profit manufacturer of power system equipment and services. The $155,790 contract is for the provision of PART NUMBER: 0735VX00944EGXCXXX16102XX, described as a KEY: 1840 SEL-735 POWER QUALITY AND REVENUE METER. This order is placed under the Buildings and Building Materials (FSS-56) GSA Schedule. The place of performance is Pullman,...

This firm fixed-price purchase order contract was awarded by the U.S. Army Corps of Engineers to Avo Multi-Amp Corp, doing business as Megger, a manufacturer of specialized electrical test equipment and measuring instruments. The contract, valued at $75,005.00, is for the provision of PowerDB software, a database application for managing electrical testing data. There is no set-aside designation for this contract. Megger has a long-standing relationship with the federal government, providing a...