Purchase Order AG45LEP120101

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor. The contract, valued at $9,109.60, is for the procurement of lighting fixtures (FIXTURE,LIGHTING, NSN 8511281383) to support Defense Department maintenance, sustainment, and logistics operations. Fromm Electric Supply has secured several single-award Indefinite Delivery Contracts (IDCs) with a ceiling value of $250,000 each from...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Green Lighting Wholesale Inc. for $113,605.99 to provide lighting supplies for Building 20 at the Defense Supply Center Columbus (DSCC) in Columbus, Ohio. The contract was awarded on August 9, 2024, with a completion date of November 7, 2024. The contract is not set-aside for any specific business type. The required lighting products include 2G11 PLL lamps, T8 ballast bypass retrofit lamps, LED...

This federal contract award, valued at $18,510.75, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is a Delivery Order type with a Firm Fixed Price pricing structure, and it does not utilize any set-aside designations. The contract is for the replacement of perimeter lights at Building 321, which involves the installation of LED fixtures. This award is part of a...

Supplycore Inc. was awarded a firm fixed price delivery order valued at one hundred nine dollars by the Defense Logistics Agency Troop Support Construction and Equipment on December 18, 2022. The order calls for the delivery of 4559411852 LAMP - 2 PIN - PLC - 26 WATT light fixtures manufactured by GE to an address in Rockford, Illinois. Performance is required by January 26, 2023. No set-aside designation was applied to this procurement. As the Defense Logistics Agency Troop Support Construction...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of lighting fixtures, identified as federal stock code 8502112191, with a ceiling value of $134,376.04 and a completion date of July 23, 2015. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Goodrich Lighting Systems Inc., a division of RTX Corporation, for the procurement of 56 units of LIGHT ASSEMBLY, INSP (NSN 6220015542399). The contract has a ceiling value of $203,504.00 and a period of performance through January 12, 2026. The items must be delivered within 30 days to the DLA Distribution San Joaquin in Stockton, California. This contract is not...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $19,798.00 firm-fixed-price purchase order to Kijero, LLC, a small disadvantaged business, for 50 units of NSN 6210-01-596-6978 FIXTURE, LIGHTING. This is a commercial item contract awarded under a total small business set-aside. The lighting fixtures will be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Kijero, LLC is a vendor that specializes in providing industrial and commercial products, including...

This purchase order awards Fromm Electric Supply Of Reading, Penna., LLC $324 to deliver 8510214278 LAMP,LIGHT EMITTING to the Defense Logistics Agency Troop Support Construction and Equipment in Reading, Pennsylvania by March 5, 2024. The firm fixed price contract has no set-aside designation. As the Defense Logistics Agency is responsible for supplying America's armed forces, this order is likely to deliver lighting equipment in support of the Agency's mission to provide logistics support...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command to replace exterior lights with LED lights at a facility located in Wright-Patterson, Ohio. The contract was awarded to Megen-Awa 2 LLC, a minority-owned for-profit business. The potential value of the contract is $555,775.94. The contract does not have a set-aside designation. A major subcontractor on the contract is MDU Resources Group, Inc., a for-profit energy delivery company...

This firm fixed-price delivery order with a ceiling value of $1,206,297.94 was awarded to O.c.e.m. Acquisition Corp., doing business as Multi Electric Mfg., Inc., a foreign-owned, for-profit manufacturer of lighting equipment and accessories based in Chicago, Illinois. The delivery order was issued against an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Federal Aviation Administration (FAA) Headquarters, valued at $7,892,913.42, for the procurement of FAA-approved Semi...