Purchase Order FA561322P0169

<p>This is a federal contract award to Investors Warranty Of America Inc. for a LEASE. The contract was awarded by a U.S. government agency on October 1, 2006 with a ceiling value of $4,743.38. It is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract was not set aside and the place of performance is Arizona, USA. The ultimate completion date for this contract is September 30, 2007.</p>

This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex (WRALC), a defense agency, to Ta Instruments - Waters L.L.C., a manufacturer of advanced scientific instrumentation. The contract, valued at $4,755.00, is for the provision of emergency repair services. The contract does not have a set-aside designation, and the ultimate completion date is June 23, 2025. Ta Instruments - Waters L.L.C. is a division of Waters Corporation and a leading provider of...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Waygate Technologies USA LP, a for-profit manufacturer of nondestructive testing equipment and remote visual inspection tools. The contract, valued at $369,600.00, is for the delivery of handset assemblies. Waygate Technologies USA LP is the prime contractor and there is no set-aside designation. The contract has an ultimate completion date of May 29, 2024. Waygate Technologies USA LP is an...

This is a federal purchase order contract awarded by the National Institute on Alcohol Abuse and Alcoholism (NIAAA), a civilian agency, to Dell Marketing L.P. for a 1-year extended warranty on EqualLogic PS6210 storage system upgrades. The contract has a firm fixed price of $10,796.00 and a completion date of July 28, 2023. The contract does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that has previously supported federal IT infrastructure...

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The Department of Commerce's National Institute of Standards and Technology has awarded a $22,416 firm fixed price purchase order to Keysight Technologies Inc. for an extended warranty and repair coverage on a Keysight UXR series oscilloscope. The sole source contract, running from October 20, 2023 to October 19, 2024, will provide Keysight's proprietary technology service and support for NIST's Communications Technology Laboratory Radio Access and Propagation Metrology group's channel...

This Blanket Purchase Agreement (BPA) call award under the GSA RC2 vehicle provides Wright Tool Company with a fixed price contract valued at $259.12 to deliver torque wrenches meeting the specifications outlined. The wrenches will feature indicating functionality within a 1/4 inch increment torque range of 75 inch-pounds, with a memory indicator and chrome protective compartment. Wright Tool Company will perform as the prime contractor, fulfilling the order from their Warren, Michigan...

Wright Tool Company, LLC has been awarded a three hundred thirty-two dollar contract by the General Services Administration Federal Acquisition Service to provide an ADAPTER, TORQUE WRENCH per the Department of the Navy, Naval Ship Systems Command drawing number 2588757 Rev A under the RC2 Blanket Purchase Agreement. Performance will occur in Warren, Michigan. The RC2 BPA calls allows agencies to fulfill requirements for repair parts, components, and hardware needed to support naval systems. A...

Wright Tool Company, LLC has been awarded a seventy-two dollar call against the GSA Federal Acquisition Service's Blanket Purchase Agreement (BPA) entitled &quot;RC2 Blanket Purchase Agreement (RC2).&quot; The contract calls for the delivery of a MIRROR,INSPECTION SNAP-ON INC P/N: GA294 to an unspecified customer. Performance will take place in Warren, Michigan by January 23, 2024. The pricing is fixed with economic price adjustment provisions. The RC2 BPA supports the GSA's RC2 program but no...

Wright Tool Company, LLC has been awarded a blanket purchase agreement call contract valued at one hundred four dollars by the General Services Administration Federal Acquisition Service. The contract calls for the delivery of a key heater in accordance with Army drawing number SC-B-578353 Rev A dated June 7, 1989. The heater will be provided as part of an AN/ASM-146 Shelter Mounted Electronic Shop system, with exceptions applying as specified in the technical data package. Pricing is set at a...