Purchase Order F1965000M0251
Award Date
9/22/00
Potential Completion Date
Not listed
Potential Value
Not listed
Funding Federal Agency
Air Force
Contracting Federal Agency
Electronic Systems Center
Awardee
Natare Corp
Ultimate Awardee
Not listed
NAICS Category
Not listed
PSC Category
7830 - Recreational And Gymnastic Equipment
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
United States
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order totaling $750 to Bowmar LLC. The contract is for the repair of two circuit card assemblies identified as NSN 7HH 5998 010785934 VN in accordance with reference number 805900-2. The place of performance is Fort Wayne, Indiana and the period of performance is from July 26, 2023 through December 28, 2023. The solicitation included standard clauses related to inspection, acceptance, packaging, and...
<p>This delivery order for $962 to Federal Merchants Corporation calls for non-National Stock Number materials through the EMALL program. Placed by the Defense Logistics Agency Troop Support, the order is for miscellaneous supplies to support DLA Troop Support operations at its facility in Indianapolis, Indiana. The fixed price contract runs through March 31, 2023 without a set-aside designation. Federal Merchants Corporation will fulfill the order from its location in Indianapolis.</p>
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corporation, a minority-owned small disadvantaged business based in Indianapolis, Indiana. The contract is for $1,827.14 in non-National Stock Number (NSN) materials, with a fixed price and economic price adjustment pricing type. The place of performance is Indianapolis, Indiana. Federal Merchants Corporation holds a multiple award schedule contract with the General Services Administration...
This is a $92,400.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The contract is for the delivery of 21 units of Circuit Card Assembly, National Stock Number 7H-5998-014724914, version 009 of the technical data package. The repair or modification services will be provided to the Defense Logistics Agency (DLA) Distribution facilities in New Cumberland, Pennsylvania and Tracy,...
This is a federal contract award issued by the Defense Human Resources Activity, a Defense agency, to the prime contractor Federal Merchants Corp., a minority-owned small disadvantaged business located in Indianapolis, IN. The contract is a BPA call with a firm fixed price type and a ceiling value of $2,030.12. It is for the provision of "AT PRODUCT" with an ultimate completion date of March 31, 2024. Federal Merchants Corp. is an experienced government contractor that holds multiple...
This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Countertrade Products, Inc., a woman-owned small business based in Westminster, Colorado. The contract is for the delivery of an alternate part number, 6130-01-512-5788, with a ceiling value of $111,738.00. The contract has a total small business set-aside designation and an ultimate completion date of August 8, 2016. Countertrade Products is a prime contractor that provides customized technology...
<p>This delivery order for $560 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana. The order is for EMALL non-NSN materials to support DLA Troop Support requirements, with performance taking place in Indianapolis. No set-aside provision was applied to this award. Materials are to be delivered by December 13, 2023 under a fixed price with economic price adjustment contract type.</p>
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
The U.S. Defense Agency's Document Services awarded a $26,874.44 firm fixed-price delivery order to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business in Indianapolis, Indiana. The contract is for the purchase of devices, scanners, and toner for use at Camp Lejeune, North Carolina. This delivery order is part of a larger $5,000,000 single-award Blanket Purchase Agreement the company holds with the Naval Sea Systems Command for telecommunications and IT...
This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Nag, LLC, a systems integration technology company based in Norfolk, Virginia. The contract is for the provision of 4 units of NSN 7H-5980-015626905, TDP VER 004, REF NR MC-060168, to be delivered to two locations in Pennsylvania and California. The total ceiling value of the contract is $158,634.00 and the ultimate completion date is January 21, 2025. The original solicitation was a...