Purchase Order M0026418P0269

The Defense Logistics Agency Troop Support awarded a $3,747 firm fixed price delivery order contract to Integrated Procurement Technologies for the provision of 8507848036 lamp assemblies. The contract has no set-aside designation and calls for delivery of the products to be completed by April 7, 2021. As the parent company, Integrated Procurement Technologies will perform the work out of its Dayton, Ohio division. No subcontractors or additional context were provided regarding this requirements...

The Defense Logistics Agency Troop Support awarded a $399,000 firm fixed price purchase order to Kampi Components Co Inc. to deliver 8510170478 LAMP, INCANDESCENT under contract number TBD. The contract has a period of performance from September 2023 through January 2024 and will be carried out in Fairless Hills, Pennsylvania. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, ensuring troops have the food, clothing, medicines, fuel and other...

This federal contract award is for the delivery of 8510934863 ! LAMP,LIGHT EMITTING to the Defense Logistics Agency (DLA) Troop Support, a component of the U.S. Department of Defense. The contract has a ceiling value of $4,602.04 and a performance period through January 30, 2025. The contract was awarded to W S Darley & Co, a global manufacturer and distributor based in Itasca, Illinois that has extensive experience providing tactical equipment, vehicles, and logistics support services to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Argo Turboserve Corporation, a for-profit organization and world-class supply chain management service provider focused on the industrial, nuclear, and aerospace sectors. The contract is for the delivery of a LAMP ASSEMBLY with a potential value of $3,753.90 and a completion date of May 23, 2024. The place of performance is Virginia Beach, VA. Argo Turboserve Corporation has extensive...

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Supplycore Inc., is for the procurement of 4554971383 LAMP 13 WATT 4 PIN items with a potential value of one hundred sixty-one dollars. The contract has a firm fixed price and period of performance through November 15, 2021. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment. No set-aside...

This is a firm fixed-price purchase order award by the Department of the Navy's Naval Facilities Engineering Command (NAVFAC) to Hawaii Engineering Services Inc., a for-profit subchapter S corporation, for a TROJAN LAMP SLEEVE KIT. The award, valued at $207,886.56, was made on February 21, 2019 with an expected completion date of April 4, 2019. The contract is not designated as a set-aside. The award originated from a combined synopsis/solicitation posted on February 1, 2019 seeking bids for...

The Defense Logistics Agency Troop Support awarded a $919,000 firm fixed price purchase order to Larkos Packing And Distribution Inc. for the delivery of 8510063991 LAMP,INCANDESCENT. As the contracting activity supporting the Department of Defense, DLA Troop Support manages supplies in support of military operations. The contract has a period of performance from August 8, 2023 through November 27, 2023, with all work to be conducted by Larkos Packing at its location in Morrisville,...

The Defense Logistics Agency Troop Support awarded a $10,879 purchase order to Atlantic Diving Supply, Inc., doing business as Ads Inc., for the delivery of 8509974432 lamps, incandescent. The place of performance will be Virginia Beach, Virginia. The firm fixed price contract runs from June 23, 2023 through September 21, 2023. No set aside designation or subcontractors were indicated. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and industrial...

This is a firm fixed-price delivery order contract for "LAMP,LIGHT EMITTING" awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a manufacturer and distributor of firefighting and tactical equipment. The award was made under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which provides specialized equipment and logistics support services for special operations...

The Defense Logistics Agency Troop Support awarded a $306,350 firm fixed price purchase order to Pioneer Industries, LLC of Farmingdale, New York. The contract is for the delivery of light emitting lamps to support DLA construction and equipment needs. As a prime contractor to DLA Troop Support, Pioneer Industries will provide 8510079307 LAMP,LIGHT EMITTING under the terms of the purchase order. Performance will occur at the contractor's facility in Farmingdale and span from August 15, 2023 to...