Purchase Order FA527011P0090

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, received a delivery order award valued at $1,867.40 from the Defense Logistics Agency's Construction and Equipment division on August 8, 2025. The contract calls for delivery of a Hampton Bay 54-inch white color-changing ceiling fan, with completion required by August 29, 2025. The work will be performed in Fairfield, New Jersey, under a firm fixed-price contract structure with no set-aside designation, indicating the award was made...

The U.S. Defense Logistics Agency (DLA) awarded a $1,586.00 firm fixed-price delivery order to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of Hampton Bay Ashburton 60 in. indoor white ceiling fans. This contract is a part of SAIC's $90 million Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services, which runs from April 2024 to June 2025. As an Alaska Native Corporation-owned firm, SAIC holds several...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a delivery order valued at $1,870.05 from the Defense Logistics Agency's Construction and Equipment division for a 52-inch, 5-blade, 3-speed ceiling fan with 110-volt specifications. The award, issued on July 24, 2025, is structured as a firm fixed-price contract with an ultimate completion date of October 29, 2025. The contract carries no set-aside designation, indicating the award was made through open competitive...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract is for the procurement of circulating fans with specific technical requirements, including a minimum height of 54 inches, a blade diameter of 30 inches, and an air capacity of 8,050 cubic feet per minute. The contract has a ceiling value of $1,266.32 and...

The General Services Administration (GSA) Federal Acquisition Service awarded a $476.30 contract to Wright Tool Company, LLC under the RC2 Blanket Purchase Agreement vehicle. The contract calls for the delivery of circulating ceiling fans with plug-style mounting, two speed adjustments, minimum and maximum blade diameters of 54 and 84 inches, an air capacity of 8,050 cubic feet per minute, and voltage rating of 120 volts. Place of performance will be Wright Tool Company's Warren, Michigan...

The federal contract award is for the delivery of POWERFOIL 8 CEILING FANS to the U.S. Air Force. The contract, valued at $14,391.11, was awarded on October 1, 2022, with an ultimate completion date of September 30, 2023. The contract was awarded to Caprice Electronics, Inc., a woman-owned small business registered in the SAM.gov system. This order is placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program, which allows Caprice Electronics to directly...

This is a federal contract award to LC Industries Inc., a nonprofit organization registered as an AbilityOne Non Profit Agency and manufacturer of goods. The contract, with a ceiling value of $6,211.26, is a delivery order for the supply of circulating fans to be used in North America. The fans have specific requirements, including a minimum height of 54 inches, a blade diameter of 30 inches, and an air capacity of 8,050 cubic feet per minute. The contract is a firm fixed-price arrangement...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $8,681.60 firm-fixed-price contract is for the procurement of 52-inch, 5-blade, 3-speed, 110V ceiling fans. The contract has an ultimate completion date of April 7, 2025. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small disadvantaged business that participates in the SBA 8(a) Program. The...

The Department of the Air Force awarded a firm fixed price purchase order valued at two hundred sixty thousand six hundred eighteen dollars and forty cents ($260,618.40) to Hardware Inc. to replace lighting fixtures in one hundred thirty-six dormitory rooms across four buildings at Minot Air Force Base in North Dakota. This requirement, solicited under solicitation number FA4528-20-Q-JL05, was set aside for small businesses and requested the removal of existing light and fan fixtures to...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Davis Industries, LLC, a small disadvantaged business. The contract is for the installation of six industrial ceiling fans, four at Lackland Air Force Base Building 10263 and two at Camp Bullis Building 5423, in support of the 343rd Training Squadron. The contract has a total small business set-aside and a ceiling value of $41,962.00. The period of performance runs through...