Purchase Order N0016414P0275

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Canal Alarm Devices, Inc., a small business operating as Surveillance-Video.com and 123Securityproducts.com. The $1,796.00 contract is for the delivery of a power supply (POWER SUPPLY 8511165675) with a period of performance through April 7, 2025. Canal Alarm Devices has an extensive track record of providing security and surveillance equipment to various government agencies, including the U.S. Army...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Canal Alarm Devices, Inc., a small business operating as Surveillance-Video.com and 123Securityproducts.com. The contract, with a ceiling value of $1,347.00, is for the supply of a power supply unit under Federal Supply Class 8511 - Power Supply, General Purpose. The contract does not have a set-aside designation and has an ultimate completion date of March 5, 2025. Canal Alarm...

The U.S. Naval Research Laboratory (NRL) awarded a firm fixed-price purchase order to TECH Network Supply LLC, a small disadvantaged business based in Ames, Iowa, for the delivery of two Programmable Direct Current (DC) Power Supplies. The $42,910.40 contract has a completion date of July 14, 2025 and is not set aside. The power supplies must meet specific technical requirements, including a 30kW rated output power, DC output voltage from 0-375Vdc, and DC output current from 0-77Adc. TECH...

The Defense Logistics Agency (DLA) Land and Maritime awarded a firm-fixed-price purchase order to Chand, LLC, a for-profit limited liability company, for the procurement of 13 units of NSN 6120992263728 POWER SUPPLY. The contract, valued at $71,677.06, has an ultimate completion date of March 7, 2025. This purchase order is not associated with a set-aside program. The original solicitation was an RFQ (Request for Quote) seeking to procure the power supply items, with approved sources listed as...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,484.00, is for the purchase of a power supply (NSN 8510656662) with a period of performance through July 24, 2024. Team One Repair is a vendor that specializes in providing a wide range of electronic components and supplies, such as power supplies, batteries, cable...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $35,399.00 firm-fixed-price purchase order is for the delivery of 20 units of NSN 6130016675067 POWER SUPPLY, with a required delivery time of 0005 days after receipt of order. The original solicitation was a Request for Quotes (RFQ) for this total small business set-aside requirement....

The Defense Contract Management Agency (DCMA) awarded a firm-fixed-price purchase order valued at $309,680.00 to Quasar Power & Technologies Inc., doing business as Milpower Source, for the delivery of 16 power supply units. This sole-source award is for National Stock Number (NSN) 7H-6130-016050017, part number 8423633-001, to support critical defense systems. No set-aside was used for this procurement. Milpower Source is a manufacturer of custom power supplies and energy solutions for...

This is a firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business based in Alexandria, Virginia. The $78,310.00 contract is for the delivery of a Bidirectional DC Power Supply (Model 62060D-600) and a Modular DC Electronic Load (Model 63630-80-60) from Chroma Systems Solutions. This requirement was set aside for small business participation. Federon will...

This is a $86,968.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the procurement of 14 units of NSN 6625015805118 POWER SUPPLY, PROBE, with a required delivery within 52 days of the order date. The contract was set aside for small businesses and is associated with a larger Indefinite Delivery Contract (IDC) or...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of 250 units of NSN 6130016211601 POWER SUPPLY, with an ultimate completion date of April 18, 2026 and a ceiling value of $515,250.00. The contract has no set-aside designation. The power supplies must be delivered to the DLA Distribution location...