Purchase Order FA830717P0089

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,484.00, is for the purchase of a power supply (NSN 8510656662) with a period of performance through July 24, 2024. Team One Repair is a vendor that specializes in providing a wide range of electronic components and supplies, such as power supplies, batteries, cable...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit, subchapter S corporation located in Suwanee, Georgia. The contract is for the delivery of a power supply, with a potential value of $1,495.00 and a completion date of November 7, 2023. Team One Repair, Inc. is the prime contractor and will be delivering the product from its facility in Suwanee to support the logistics needs of the U.S. Armed Forces....

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit subchapter S corporation based in Suwanee, Georgia. The $1,121.00 contract is for the delivery of a power supply under the 8510661085 product description, with a period of performance ending on July 29, 2024. Team One Repair is an experienced federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with...

The Department of the Navy Naval Supply Systems Command awarded a $251,981 firm fixed price purchase order to Hensoldt Inc. to provide repair and modification services for a SEPA power supply. The original solicitation sought repair and quality assurance for the power supply to meet operational and functional requirements per applicable drawings, technical orders, and repair standards. Offerors were evaluated on repair price and turnaround time, new unit price, inspection acceptance details, and...

<p>This $24,150.00 firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex, a defense agency under the U.S. Air Force, to Power Clinic Inc., a self-certified small disadvantaged business. The contract is for the repair of power supply failures, including the replacement of aging parts on five specific power supply models. The work will be performed at Power Clinic Inc.'s off-site facility. This contract was set aside for total small business participation.</p>

This federal contract award, SPE7L725P0172, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor, Team One Repair, Inc., a for-profit small business subchapter S corporation based in Suwanee, Georgia. The $1,123.00 firm fixed-price purchase order is for the delivery of a power supply, with a completion date of February 12, 2025. Team One Repair, Inc. is an established supplier of electronic components, technological equipment, and related supplies to various...

This federal contract award, valued at $1,568.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of a power supply under Purchase Order SPE7L725P0590, with a performance period extending through May 1, 2025. This contract is not designated as a set-aside award. Team One Repair, Inc. is an established supplier of electronic components,...

<p>This firm fixed price purchase order, awarded by the Defense Logistics Agency Land and Maritime to Team One Repair, Inc., is for the delivery of power supplies with a potential value of $1,250. Performance will occur in Suwanee, Georgia by January 2024. As a small business, Team One Repair will provide the agreed-upon goods under this non-set aside contract supporting the Defense Logistics Agency's supply chain management initiatives.</p>

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a U.S. Air Force organization, to Power Clinic Inc., a self-certified small disadvantaged business. The contract is for the repair of 11 power supplies with National Stock Number 6130-01-463-1642VE, with a ceiling value of $137,500.00 and a completion date of November 20, 2015. The contract does not have a set-aside designation. Power Clinic Inc. is an experienced provider of power supply repair and...

The Defense Logistics Agency Land and Maritime (DLA), a component of the United States Department of Defense, awarded Team One Repair, Inc. a $800 purchase order contract to provide 8510120307 power supplies. Team One Repair Inc. will deliver the supplies from its place of performance in Suwanee, Georgia by January 2, 2024 after work begins on September 1, 2023. The firm fixed price contract was awarded without any set aside designations to the prime contractor, Team One Repair Inc., which...