Purchase Order HSCG2909P8P1180
- Not listed
- The U.S. government awarded a purchase order contract to Revere Supply Co., Inc. (UEI: SJAVLBAJK5N6) on January 15, 2009, for the procurement of batteries. The contract, valued at $7,292.98, is non-set-aside and was executed under a purchase order contract type with other-based pricing. The work is scheduled for completion by February 14, 2009, with performance to be conducted in New Orleans, Louisiana. This straightforward procurement represents a short-duration purchase order typical of...
- The U.S. government awarded a purchase order contract to Revere Supply Co., Inc. (UEI: SJAVLBAJK5N6) on August 10, 2007, with a ceiling value of $11,584.93. The contract, which did not utilize a set-aside designation, was structured as a fixed-price purchase order with performance centered in Jacksonville Beach, Florida. The contract was scheduled for ultimate completion on September 9, 2007, reflecting a relatively short performance period typical of purchase order vehicles. As a purchase order...
- Revere Supply Co., Inc. was awarded a purchase order contract on February 19, 2008, valued at $4,080 for the procurement of PEPIRB (Personnel Equipment Protective Items – Related Batteries) to replace expiring batteries. The contract is not set aside for small business or other designated categories. Work is to be performed in Yorktown, Virginia, with an ultimate completion date of March 20, 2008, providing a brief performance window of approximately one month. The contract employs a pricing...
- The U.S. Coast Guard awarded a $3,070.00 purchase order to Revere Supply Co., Inc. (UEI: SJAVLBAJK5N6) on December 24, 2009, for the procurement of PEPIRB and PEPIRB batteries. PEPIRB units are Personal Emergency Position Indicating Radio Beacons, critical maritime safety devices that transmit distress signals to enable search and rescue operations. This fixed-price purchase order with economic price adjustment provisions was to be performed in Dania Beach, Florida, with an ultimate completion...
- The U.S. government awarded a $1,955.10 purchase order to ACR Electronics, Inc. for a Mini B battery change, with a completion deadline of March 23, 2007. The contract was awarded on March 8, 2007, with no set-aside designation, and performance is to be conducted in Davie, Florida. ACR Electronics, a Fort Lauderdale-based manufacturer specializing in emergency locator beacons, personal locator transmitters, and marine and aviation safety equipment, serves as the prime contractor. The company...
- The U.S. Coast Guard awarded a purchase order to Revere Supply Co., Inc. for the acquisition of 26 406 MHz Personal Emergency Position Indicating Radio Beacons (EPIRBs) to outfit the Prevention Department's afloat personal protective equipment ensembles. This procurement, valued at $15,047.52, was executed on June 2, 2008, with a completion date of June 27, 2008, and was sourced through an existing Coast Guard Indefinite Delivery/Indefinite Quantity (IDIQ) contract (HSCG23-06-D-DNQ159). The...
- This federal contract award is a purchase order issued on April 15, 2005, for battery replacement services with a ceiling value of $7,462. The contract represents a one-time procurement for battery replacement work that falls outside the scope of an existing maintenance agreement already in place with the contractor. The work was completed by the ultimate completion date of May 15, 2005, providing a 30-day performance window for this specialized maintenance task. The contract was awarded without...
- The U.S. government awarded a purchase order valued at $3,495.00 to Power Product Services, Inc. (UEI: D19YDV8YRZU6) on August 19, 2008, for the procurement of batteries for an Aids to Navigation (ATON) system. The contract was executed without a set-aside designation and specifies a place of performance in Duluth, Minnesota. The ultimate completion date was set for September 18, 2008, providing a compressed timeline for fulfillment. According to the government's description, this purchase order...
- <p>The Department of Defense Land and Maritime component awarded a purchase order to 305 Aero Supplies LLC, a service-disabled veteran-owned small business, for $5,931.24 on March 10, 2026. The order procures battery storage systems and carries a firm fixed price. Performance occurs in Doral, Florida, with completion targeted for May 11, 2026.</p>
- This purchase order, awarded on December 9, 2025, to Orchid Electronics, Inc., a small business based in Delray Beach, Florida, provides for the supply of non-rechargeable batteries to the Defense Logistics Agency's Land and Maritime division with a ceiling value of $1,691.50. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of January 27, 2026, and carries no small business set-aside designation. The place of performance is Orchid Electronics'...
On March 5, 2009, a Purchase Order contract was awarded to Revere Supply Co., Inc. for the procurement of PLB Batteries (85 units). The contract, valued at $7,297.51 with no set-aside designation, is scheduled for completion by April 4, 2009. Performance will take place in Jacksonville, Florida. This straightforward procurement represents a standard government purchase of battery supplies through a Purchase Order contract mechanism, which is typically utilized for lower-value, routine acquisitions. The contract reflects a short performance timeline of approximately one month, suggesting an urgent or routine replenishment need for battery inventory. Revere Supply Co., Inc., identified by UEI SJAVLBAJK5N6, was selected as the prime contractor responsible for delivering the specified quantity of PLB batteries to the designated location in Jacksonville. Given the modest contract value and standardized nature of battery procurement, this award likely supports operational or maintenance requirements for a government facility or program in the Florida region.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.2k | 3/5/09 |