Purchase Order FA910122P0004

The Department of the Air Force Materiel Command awarded a $1.36 million firm-fixed-price purchase order to Pacific Instruments, Inc. for the procurement of digital voltage scanners. The scanners will be used by the Air Force Test Center to measure instrumentation signals for test data recording, as outlined in a sole source solicitation notice. Pacific Instruments, which is a subsidiary of Vishay Precision Group, will deliver the scanners over a six-month period of performance starting in April...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to International Television Corporation (ITC Electronics) for the procurement of a voltmeter. The contract has a ceiling value of $2,697.11 and a period of performance through July 1, 2024. The award was made on a competitive basis, with no set-aside designation. ITC Electronics is a for-profit organization based in Los Angeles, California that provides a wide range of electronic supplies and services to...

This federal contract award from the Defense Logistics Agency Land and Maritime is a firm fixed price purchase order for a voltmeter with a potential value of nine hundred fifty dollars. The prime contractor is Phaostron Instrument and Electronic Company of Azusa, California, which will deliver the voltmeter to complete the contract by January 3, 2024. No set-aside designation was used for this procurement. As the Defense Logistics Agency supports the armed forces by procuring, managing and...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York. The contract is for the procurement of a VOLTMETER, with a ceiling value of $11,583.95 and a completion date of January 21, 2025. The original solicitation was a competitive small business set-aside, and the required technical, quality, and packaging specifications are detailed in the contract. Adirondack...

This federal contract award is for a voltmeter, valued at $173,354.26, awarded to 3T Business Group LLC, a minority-owned, self-certified small disadvantaged business and veteran-owned limited liability company. The contract was set aside for Service-Disabled Veteran-Owned Small Businesses and has a completion date of November 12, 2024. The original solicitation was issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of National Stock Number (NSN) 6625012006096...

The Defense Logistics Agency Land and Maritime has awarded a $82,476.00 Firm Fixed Price purchase order to Fotronic Corporation, a veteran-owned small business, for 29 units of a VOLTMETER (NSN 6625015783396). This award is part of a larger Total Small Business set-aside solicitation for the procurement of the VOLTMETER. Fotronic Corporation, doing business as Test Equipment Depot, is a provider of test and measurement equipment to various federal agencies, including the Department of Defense,...

The Defense Logistics Agency Land and Maritime awarded VSE Corporation a $0.00 firm fixed price purchase order for a voltmeter under contract number 8509334820. The place of performance will be in Alexandria, Virginia. No set-aside provisions were applied to this requirement. Delivery is scheduled to be completed by January 23, 2023. As the Defense Logistics Agency supports the readiness and operations of the United States military through logistics solutions, this contract will likely provide a...

<p>The Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $6,965.91 firm fixed price delivery order contract to provide 8509960719 voltmeters. The place of performance is Fairless Hills, Pennsylvania. No set-aside provision was applied to this award. The voltmeters are to be delivered by November 13, 2023 to support the Defense Logistics Agency's mission to provide logistics support to the United States military and coalition partners.</p>

This is a firm fixed-price purchase order for MONITOR,VOLTAGE DEV equipment awarded by the Defense Logistics Agency (DLA) Land and Maritime to Williamsrdm, Inc., doing business as Williams-Pyro, a woman-owned small business manufacturer based in Fort Worth, Texas. The contract has a ceiling value of $140,378.84 and an ultimate completion date of December 4, 2025. The contract originated from a Request for Quote (RFQ) solicitation for the procurement of 14 units of NSN 6625015649735...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to Parker-Hannifin Corporation, a global manufacturer of motion and control technologies, for the delivery of voltmeters. The contract has a potential value of $535,272.75 and a completion date of July 6, 2021. No set-aside designation was used for this award. Parker-Hannifin Corporation, through its Customer Support Operations division, has previously provided aircraft parts and...