Purchase Order AG74DFP130052

This is a federal contract award for $6,280.00 made by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit small business in Middle River, Maryland. The contract is for the procurement of a "TRANSMITTER,TEMPERA" and is a Firm Fixed Price Purchase Order with a completion date of January 9, 2025. Johnson & Towers LLC is an established prime contractor for the DLA, having secured numerous awards from various DLA components such as DLA Land and Maritime, DLA...

This contract was awarded by the Defense Logistics Agency (DLA) Aviation to Marine Canada Acquisition Inc., doing business as Seastar Solutions, a foreign-owned, for-profit manufacturer. The contract, valued at $146,710.90, is for the procurement of a temperature control unit (NSN 6685016225220) under a firm-fixed price purchase order. The temperature control units are used in modular field kitchen equipment supplied to DLA Troop Support Subsistence, DLA Aviation, and DLA Land and Maritime. As a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Johnson & Towers LLC, a for-profit corporation in Middle River, Maryland. The contract is valued at $5,365.29 and has a period of performance ending on June 10, 2024. The contract is for the procurement of a TRANSMITTER,TEMPERA (stock number 8510377783), which supports military readiness programs for the U.S. Department of Defense. Johnson & Towers LLC has been a prime contractor for...

This is a $182,250.97 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 11 Air Evaporator Coolers (NSN: 4120-01-598-9070) for the AN/TSQ-T10 JTE system, with a focus on a 1500 BTU Thermoelectric Cooler. The original solicitation was restricted to EIC Solutions Inc. as a qualified source and...

<p>Defense Logistics Agency Land and Maritime awarded Johnson &amp; Towers LLC a $652 firm fixed price delivery order for thermostatic switches. The order is associated with DLA Land and Maritime's supply chain and procurement programs and has an anticipated completion date of April 9, 2024. Performance will occur in Middle River, Maryland. No set-aside designation was applied to this award.</p>

The Department of the Air Force Air Mobility Command awarded Trane U.S. Inc., doing business as Trane, a $98,737 delivery order against its Multiple Award Schedule contract to purchase an expanded use of a 100-ton chiller. Trane will provide the chiller to the Air Force's Trenton, New Jersey facility under a firm fixed-price contract running from September 2023 through August 2024. The Air Mobility Command supports global air mobility for the Air Force, including strategic airlift and aerial...

This federal contract award is for the purchase of a COOLING COIL,AIR,DU under a Purchase Order valued at $218,570.00. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Transupport Inc., on February 23, 2023. The contract has a completion date of January 22, 2024 and is a Firm Fixed Price agreement. The place of performance is Taunton, MA 02780, USA. The original solicitation was a Request for Quotes (RFQ) posted on May 19,...

The Department of the Air Force Air Mobility Command awarded a $117,241.93 firm fixed price delivery order to Kaser Mechanical LLC of Trenton, New Jersey. The order is for Kaser Mechanical to install boilers, pumps, and controls in support of Air Mobility Command's mission. Work will be performed at a location in Trenton and is required to be completed by June 16, 2023. No subcontractors or set aside designations were identified. This delivery order was issued against an unspecified multiple...

Supplycore Inc. Headquarters Division was awarded a $896.32 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide BLOWER MOTOR 115/208-230 VAC M#5KCR49SN0. The order, which is being carried out under a firm fixed price contract, will be fulfilled by Rockford, IL-based Supplycore from July 26 to August 28, 2023. No set-aside designation or subcontractors were indicated. DLA Troop Support Construction and Equipment supports military construction efforts...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA, for the provision of 2 fan coil assemblies, NSN 4130-01-641-9676, at a ceiling value of $99,480.00. The fan coil units are required to be individually packaged and marked per ASTM and Coast Guard specifications. This commercial item procurement, under NAICS code 333415, did not utilize any set-aside designations. The...