Purchase Order HHSF223201510259P

This is a firm fixed-price definitive contract awarded by the National Capital Region of the General Services Administration (GSA) to Commfed Solutions Inc., a self-certified small disadvantaged business, for the delivery of electrical boxes. The contract has a ceiling value of $241,372.80 and a period of performance ending on June 30, 2017. There is no set-aside designation associated with this award. The contract does not appear to be part of a larger vehicle, and no major subcontractors are...

The Defense Logistics Agency Troop Support awarded a $414 delivery order to Science Applications International Corporation for electrical boxes. Under the contract, Saic will provide 4562102006 boxes, described as 4-inch square electrical boxes 2-1/8 inches deep. Performance will take place in Fairfield, New Jersey over a two-week period concluding on September 25, 2023. The firm fixed price contract was awarded utilizing the multiple award IDIQ vehicle DLA Troop Support Construction and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business contractor. The contract has a ceiling value of $9,287.73 and a performance period ending on August 21, 2024. Fromm Electric Supply specializes in providing electrical components and hardware to support the maintenance and logistics operations of the Department of Defense (DoD) and its various branches. Under this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Madison Electric Co, doing business as Madison Electronics, a foreign-owned, for-profit electrical and electronic distribution firm based in Warren, Michigan. The contract has a ceiling value of $2,483.40 and a completion date of March 20, 2025. The contract is for the supply of an electrical box switch, NSN 8511155029. The contract is not set-aside, and Madison Electric Co holds multiple...

<p>This is a firm-fixed-price purchase order awarded by the Southeast Area (VPARSFRIIDSEA-A) civilian agency to MC Electric Co Inc. for OTHER FUNCTIONS LABOR AND MATERIALS FOR ELECTRICAL OUTLET INSTALLATION IN FOUR OFFICES, including phone/IT cables, 6 electrical receptacles, phone/IT jacks, and installation of 33 plug mold receptacles. The contract has a ceiling value of $9,681.41 and a completion date of April 28, 2017. There is no set-aside designation for this award.</p>

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $412,500 firm fixed price delivery order against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The order calls for the delivery of 4-inch square electrical boxes to an agency location in Fairfield, New Jersey by September 25, 2023. Issued by the Defense Logistics Agency Troop Support Construction and Equipment division of the Department of Defense, the award funds...

BKM Construction LLC was awarded a firm fixed price delivery order against the Department of the Army Corps of Engineers Civil Works contract vehicle. The $12,687.37 contract calls for BKM Construction LLC to provide and install floor boxes in rooms 501 and 444 of the Bolling Federal Building located at 601 East 12th Street in Kansas City, Missouri. Work is to be completed by January 29, 2022 at the specified location. No set-aside provision was applied to this award to supply the requested...

<p>The U.S. Army Corps of Engineers awarded a $34,411.30 firm fixed price purchase order contract to PR Block 300, LLC, a self-certified small disadvantaged business, for the B300-USACE-3RD FLOOR, FLOORBOX EXPANSION project in Portland, Oregon. The contract has an ultimate completion date of February 14, 2025. This award is not associated with a larger contract vehicle, and no set-aside was used.</p>

This is a firm fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command to Wolberg Electrical Supply CO. Inc., a small business prime contractor. The contract is worth $75,887.50 and requires the delivery of 40,000 feet of green copper wire, 12,500 feet each of orange, black, yellow, brown, and blue copper wire, 25,000 feet of PVC pipe conduit, 6,000 feet of galvanized conduit, 600 clear tap cable connectors, and 60 underground electric boxes. The contract has...

Eastern Construction &amp; Electric Inc., doing business as Eastern Electric, was awarded a $26,309 delivery order against the PBS R3 Large Term East Field Office Repair and Alteration master blanket purchase agreement to replace water fountains on the 17th floor of the William Penn Annex East building in Philadelphia, Pennsylvania. The Administrative Office of the U.S. Courts is the funding agency for this firm fixed price contract, which will be performed at the stated location from November...