Purchase Order HQ001311P0048
Award Date 6/3/11
Potential Completion Date 6/14/11
Potential Value $5.3K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Silver Spring, MD 20910, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Security Cooperation Agency awarded a purchase order to B & H Foto & Electronics Corp. for $3,131.76 on April 27, 2026, with completion due June 30, 2026. The order covers display equipment and will be performed in Brooklyn, New York. The contract uses firm fixed-price pricing with no small business set-aside.</p>
- This delivery order for $42,374.38 was awarded by the Defense Security Cooperation Agency to The Harris Design Group, P.C. of Maryland on December 5, 2003. The order was for additional installation services in support of an invoice from 1999 per the description. No set-aside designation was used for this award. Performance was to be completed by June 5, 2004 in Maryland. The Defense Security Cooperation Agency manages security assistance programs that bolster partnerships through foreign...
- <p>The Defense Security Cooperation Agency awarded a $4,250 firm fixed price purchase order to the Army Engineer Association, a non-profit organization, on February 8, 2011. The purchase order is for a 10' x 10' booth with no set-aside designation. Performance will take place at Fort Leonard Wood, Missouri by April 7, 2011 to support the agency's mission requirements. No major subcontractors were identified.</p>
- The Defense Logistics Agency Troop Support awarded a $3,227.10 firm fixed price purchase order to Central Sourcing Group LLC of Novi, Michigan. The order is for searchlight equipment under contract number 8510022441, with performance running from July 21, 2023 through October 4, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering fuel, food, and other supplies. This small purchase for specialized lighting will help the...
- The Defense Logistics Agency Troop Support awarded a $12,678.60 firm fixed price purchase order to Seitz Scientific Industries, Inc. for flashlights to be delivered to Enterprise, Alabama by August 17, 2023. The contract was set aside for total small businesses. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military needs around the world. This purchase order for flashlights...
- Relli Technology Inc. was awarded a $1,690 firm fixed price delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency on August 16, 2006. The delivery order is for the provision of unspecified lighting products and has a period of performance through November 14, 2006. No subcontractors or set-aside designations are noted. The place of performance is Boca Raton, Florida, where the Defense Contract Audit Agency conducts contract audits and...
- Relli Technology Inc. was awarded a $1,408 firm fixed price delivery order against an unspecified government-wide acquisition contract by the Defense Contract Audit Agency on August 16, 2006. The delivery order is for the provision of unspecified "LIGHT" products or services to be completed by November 14, 2006 and performed in Boca Raton, Florida. No subcontractors or set-aside designations are identified. The Defense Contract Audit Agency utilizes contracts to procure supplies and...
- The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price delivery order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business, to provide lighting fixtures and brackets. The $37,015.65 contract has an ultimate completion date of October 7, 2024. This award is under a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC for Maintenance, Repair, and Operations (MRO) products and services for DLA. Through this IDC, SAIC...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $121,000 firm fixed-price purchase order to Relli Technology, Inc. for the supply of 121 dome lights (NSN 6220016009425) with delivery required to DLA Distribution Red River within 116 days of order. The contract, awarded on August 25, 2025, represents a source-controlled drawing item requiring compliance with approved source designation 57550 262WB0203B1A203. This is a non-set-aside procurement open to all qualified...
- The Defense Security Cooperation Agency awarded a firm fixed price purchase order valued at eleven thousand, eight hundred seventy-three dollars and eighty-two cents ($11,873.82) to Congress Network Corporation doing business as Conference Microphones. The contract is for the delivery of simultaneous translation booths to support the agency's language services. Performance will occur in Washington, D.C. No set-aside designation was applied to this procurement. As the U.S. government's security...
The Defense Security Cooperation Agency awarded a $5,265 firm fixed price purchase order to R&R Lighting Co. Inc. located in Silver Spring, Maryland. The contract calls for R&R Lighting to provide a backdrop with the agency's logo and name, along with an accompanying carry case and stand. The award is set aside for total small businesses. Work will be performed in Silver Spring and is required to be completed by June 14, 2011, just over a week from the June 3, 2011 award date. As the Defense Security Cooperation Agency manages security assistance programs that bolster partner nations' capabilities, this backdrop and display equipment will likely support its mission showcasing U.S. cooperation with international partners.
Generated 2/10/24, 10:34 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.3k | 6/3/11 |