Purchase Order DAAD1702P0208
Award Date 1/17/02
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Maryland, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency issued a $1,688.40 delivery order to ASRC Federal Facilities Logistics, LLC (SBA 8(a)) on February 18, 2026, for Cutler Hammer and Westinghouse electrical equipment. Ultimate completion date is March 9, 2026. Place of performance is Fairfield, NJ. The order carries a firm fixed price structure. This is a child delivery order against a parent indefinite delivery contract; the source does not name the parent IDC by contract number or full title.</p>
- <p>This is a firm fixed-price delivery order contract awarded by the Northeast Region of the Defense Agency to Odyssey Marketing Group, Inc., an 8(a) certified small disadvantaged business. The contract, valued at $222,167.60, is for the provision of electrical supplies to Fort Meade, Maryland. The contract has an ultimate completion date of February 2, 2017.</p>
- This $1,601.22 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Madison Electric Co, doing business as Madison Electronics, a foreign-owned for-profit electrical and electronic distribution firm based in Warren, Michigan. The contract is to provide a variety of electrical components, equipment, and related services to support military maintenance requirements and inventory levels at depots worldwide. Madison Electric Co, which has over 100 years of industry...
- The U.S. Defense Logistics Agency's Land and Maritime division awarded a firm fixed-price purchase order valued at $6,511.53 to Fromm Electric Supply of Reading, Pennsylvania, LLC on November 17, 2025, with an ultimate completion date of February 17, 2026. This contract, issued with no set-aside designation, procures magnetic contractor components from the small business prime contractor, which operates from its headquarters in Reading, Pennsylvania. The transaction reflects the transactional...
- This is a $10,648.55 firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Murray Benjamin Electric Company LLC, a certified SBA HUBZone firm. The contract is for the delivery of specialized electrical components such as cables, circuit breakers, and adapters to support communications infrastructure and technological systems utilized by the U.S. armed forces. The award is associated with multiple indefinite delivery contracts (IDCs) that Murray Benjamin...
- Amentum Services, Inc., doing business as AECOM, was awarded a firm fixed-price purchase order valued at $81,584.16 by the Defense Logistics Agency Aviation on December 22, 2025, for the procurement of electrical and electronic equipment components. The contract calls for the delivery of seven units of National Stock Number 5975015601737 to DLA Distribution facility W1A8 within 171 days after order. This procurement originated from a competitive Request for Quotation solicitation posted on...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Pennsylvania, a small business limited liability company. The $1,567.80 contract is for the procurement of electrical components, hardware, and supplies, including items such as circuit breakers, relays, connectors, switches, cable assemblies, and specialized electrical equipment. Fromm Electric Supply has a history of providing these types of critical electrical...
- Amentum Services, Inc., doing business as AECOM, was awarded a firm fixed-price purchase order by the Defense Logistics Agency Aviation on June 23, 2025, with a ceiling value of $51,293.90 and an ultimate completion date of December 22, 2025. The contract, which originated from a Request for Quote solicitation posted on March 23, 2025, calls for the procurement of National Stock Number 5975015601737, specifically five units of electrical/electronic equipment components classified under NAICS...
- This is a firm-fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Domestic Awardees (Undisclosed), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $37,007.54, is for maintenance and repair services related to a load bank (Award ID: 19BH2024P0344). The award has an ultimate completion date of November 13, 2024 and does not have a set-aside...
- <p>This is a firm fixed price delivery order awarded by the Department of the Army Installation Management Command Northeast Region to Odyssey Marketing Group, Inc., an 8(a) sole source small disadvantaged business, for the provision of electrical supplies. The contract has a potential value of $316,138.38 and a completion date of May 2, 2017. The place of performance is Fort Meade, Maryland.</p>