Purchase Order DJBMNAHVP130103

This is a delivery order awarded by the General Services Administration (GSA) to City Electric Supply Company, a for-profit electrical equipment supplier, under the GSA Multiple Award Schedule (MAS) contract vehicle. The $6,783.00 fixed-price contract is for the delivery of LED lamps, specifically part number LEDFLT8-840-418-3B2F, to support the government's lighting and electrical requirements. The lamps have a 10-year warranty and are procured without any set-aside designations. City...

Electrical Products Sales Corp., a Deerfield Beach, Florida-based electrical components distributor, was awarded a firm fixed-price purchase order valued at $2,080.60 on March 26, 2025, by the Department of Defense's Land and Maritime division. The contract calls for the supply of terminal lugs, with an ultimate completion date of December 1, 2025. This award was not designated as a set-aside for small businesses. The work will be performed at the contractor's facility in Deerfield Beach, FL....

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract worth $104,623.83 to Cooperfriedman Electric Supply Co., Inc., doing business as Cooper Electric, for the provision of 2X4 72L LITHONIA 2TL4 RW A19 EZ1 LP835 lighting fixtures. The contract did not have a set-aside designation and was completed on August 26, 2019. Cooperfriedman Electric Supply Co., Inc. is a for-profit, foreign-owned organization with over 60 years of experience providing...

The Federal Acquisition Service (FAS) awarded a delivery order to City Electric Supply Company on December 23, 2025, for Energy Focus T8 LED lamps with a ceiling value of $2,261.00. This fixed-price contract with economic price adjustment authority will be performed in Orange Park, Florida, with an ultimate completion date of January 22, 2026. The contract was awarded without set-aside designation, indicating open competition among qualified vendors. City Electric Supply Company, headquartered...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business contractor. The contract is for the delivery of a conduit outlet, with a ceiling value of $3,770.00 and a period of performance ending on August 15, 2023. Fromm Electric Supply is an experienced supplier of electrical components and hardware to the Department of Defense (DoD), supporting equipment maintenance and logistics...

The Department of the Navy Naval Sea Systems Command awarded a $243,303.48 firm-fixed-price purchase order to Cooperfriedman Electric Supply Co., Inc. (doing business as Cooper Electric) for the provision of 2X4 60L LITHONIA 2TL4 RW A19 EZ1 equipment. The contract has no set-aside designation and was completed on November 6, 2019. Cooperfriedman Electric Supply Co., Inc. is a for-profit, foreign-owned organization that provides electrical supplies and services across the Northeastern United...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business limited liability company. The contract is for the procurement of 8511321013 - Box Connector, Electrical, with a ceiling value of $1,174.69 and a performance period ending on July 15, 2025. Fromm Electric Supply is a prime contractor that specializes in providing electrical components, hardware, and supplies to the U.S. Department of...

Electrical Products Sales Corporation, doing business as Electrical Products Sales Corporation, has been awarded a $4,698 firm fixed price purchase order from the Defense Logistics Agency Land and Maritime to provide electrical components and hardware. The order calls for terminals, fuses, fuseholders, cartridge fuses, enclosed fuse links, splice conductors, and strap and tiedown electrical products for use in the agency's supply chain management and logistics support programs. Performance...

The U.S. Defense Logistics Agency Land and Maritime awarded a $12,990.00 firm fixed-price purchase order to MAK Engineering Services, a minority-owned small business, to provide 1,000 units of NSN 6250009398126 LAMPHOLDER. This procurement was set aside for small businesses. MAK Engineering Services is a certified HUBZone firm and self-certified small disadvantaged business that manufactures electrical equipment and lighting systems. The products will be delivered to INDUSTRIES OF THE BLIND...

This contract award to Cooper Electric Supply, LLC, a for-profit limited liability company, is for the procurement of LED bay lights for Building 546. The $129,055.52 firm fixed price purchase order was issued by the Naval Facilities Engineering Command, a defense agency. The contract does not have a set-aside designation. The original solicitation required the vendor to provide the specified LED lights and any necessary brand name justification. The award is based on Cooper Electric's ability...