Purchase Order HSCG4013N60704

Asrc Federal Facilities Logistics, LLC, operating as SAIC, received a firm fixed-price delivery order valued at $1,126.90 from the Defense Logistics Agency's Construction and Equipment division on September 4, 2025. The contract calls for the delivery of brown 10 American Wire Gauge wire rated for 30 amps in a 500-foot spool to be delivered to Fairfield, New Jersey by November 6, 2025. This delivery order was awarded without a set-aside designation, indicating the company competed on an open...

This is a firm fixed-price delivery order awarded by the U.S. Bureau of Reclamation, a civilian agency, to Design Space Modular Buildings, Inc., a small business manufacturer of modular and mobile buildings. The $704,102.10 contract is for the delivery and on-site installation of a modular office building with interior walls, partitions, desk furniture, and utility connections, as detailed in the performance work statement. The work is being performed in Folsom, California and was set aside...

This federal contract award is for a $89,000.00 firm fixed price purchase order to Linked Equipment LLC, a small disadvantaged business located in Phoenix, Arizona. The contract is to provide a mobile office structure for the U.S. Department of the Interior Bureau of Land Management's Nevada Region to support their fire and aviation program personnel at the Wells Airport SEAT Base in Wells, Nevada. The mobile office must be at least 16' wide by 40' long, with four office spaces and a...

Wire Works LLC, a small business vehicle upfitting specialist based in Salem, Oregon, was awarded a purchase order contract valued at $188,942.76 by a civilian federal agency for the upfitting of law enforcement patrol vehicles designated as models 4324, 4329, 4716, 4723, 4735, 4117, 4125, 4323, and 4001 Power Wagon. The contract employs firm fixed-price pricing and was awarded on July 1, 2025, with an ultimate completion date of March 2, 2026. This award was issued without a small business...

DRS Network & Imaging Systems LLC, a subsidiary of Italian aerospace and defense company Leonardo SPA, was awarded a $5.89M firm fixed-price delivery order on May 10, 2024, from the U.S. Army Communications-Electronics Command (CECOM) to support infrared receiver systems applicable to multiple platforms. The award represents an administrative modification to process a Request for Variance and carries an ultimate completion date of May 21, 2027. Performance will be executed in New Cumberland,...

This is a firm fixed-price purchase order awarded by the Western Area Power Administration (WAPA), a civilian agency within the Department of Energy, to Boca Wire Corp, a woman-owned small business. The $150,603.74 award is for the supply of SDMO (Special Double Metallic Overhead) conductor and static wire for the Niobrara reroute project. This work was originally solicited as a total small business set-aside. As a key supplier of electrical and electronic wire and cable products to WAPA and...

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...

This Purchase Order, awarded on July 6, 2007, provides office cubicle components for three workstations to support facility expansion at a U.S. government location in the Pacific region (PI). The contract, valued at $18,758.00, supplies fabricated cubicle parts specified to match existing cubicle configurations, thereby enabling cost savings through standardized procurement. The specific materials include two fabric types (FAB4544 and FAB0271) referenced in quote 10327438A. Performance is...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Department of Defense's Southwest Region to Wiremen, LLC for the installation of electric and communications outlets in Building 844 at Fort McCoy, Wisconsin. The contract has a ceiling value of $16,825.00 and a period of performance ending on May 4, 2007. The contract was awarded on February 21, 2007 and does not have a set-aside designation.</p>

This contract awarded to Williams Scotsman Inc. (doing business as Willscot), a leading provider of modular space solutions, is for the lease of a 44 x 12 mobile office unit to support a Vigilant Crew while working at shipyards in Baltimore. The $2,690 firm fixed-price delivery order does not have a set-aside designation, indicating Williams Scotsman is a large business. The contract is part of the company's federal procurement work, which includes providing mobile offices, portable...