Purchase Order N0016719P0033

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $3,365.98, is for the supply of a power conditioner (CONDITIONER,POWER L - NSN 8511187900) with a performance period ending on July 24, 2025. Kampi Components Co Inc. is an experienced federal contractor that has held multiple Indefinite...

This is a firm-fixed price purchase order awarded by the Bureau of South and Central Asian Affairs, a civilian agency within the U.S. Department of State, to Export 220Volt Inc., a minority-owned, economically disadvantaged women-small business. The contract, valued at $1,473.00, is for the delivery of a water cooler that operates on 220 volts. There is no set-aside designation for this award. Export 220Volt Inc. is an experienced prime contractor that has previously supplied appliances,...

This is a firm fixed-price purchase order awarded by the Department of Energy to Bethesda Scientific, Inc., a small disadvantaged and woman-owned business, for the procurement of a portable conditioning chamber to support test and evaluation of textile materials. The contract has a ceiling value of $66,903.98 and a period of performance through July 10, 2024. The conditioning chamber must include integrated temperature and humidity controls, be portable for ease of movement within a laboratory...

This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a subordinate unit of the U.S. Air Force Materiel Command, to Espec North America Inc., a foreign-owned manufacturer of environmental test chambers and related equipment. The $51,035 contract is for the delivery of a compact air-to-air thermal shock chamber, part number TSE-12-A, to support the 402nd Maintenance Group at Robins Air Force Base in Georgia. This is an unrestricted commercial supply...

This is a firm-fixed-price purchase order awarded 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 contract is for the procurement of 6 units of CONDITIONER, POWER L, identified by the National Stock Number (NSN) 6110016599534, with an approved source of supply of 1T765 HM029-076-11. The total ceiling value of the contract is $94,324.98, with a period of performance from...

This is a Firm Fixed Price purchase order awarded by the Consumer Product Safety Commission (CPSC) to Air Flow Services Inc., a for-profit refrigeration and cooling services provider, for the maintenance and repair of two environmental chambers located at the CPSC's flammability laboratory in Rockville, Maryland. The contract has a ceiling value of $93,559.00 and a period of performance through June 6, 2027. The award is a sole-source procurement, as Air Flow Services Inc. is the manufacturer...

This is a firm fixed-price purchase order awarded on June 3, 2024 by the U.S. Department of State's Bureau of European and Eurasian Affairs to Export 220Volt Inc., a minority and women-owned small business, for the delivery of a portable air conditioning unit. The contract has a ceiling value of $1,024.00 and a completion date of July 5, 2024. Export 220Volt Inc. is a small business that specializes in 220-240 volt, 50Hz electronics and appliances suitable for international use. The company...

This federal contract award was made by the Midwest Area of the Civilian Defense or Civilian federal agency to Integrated Development & Manufacturing Company Environmental Growth Chambers Division (doing business as Environmental Growth Chambers), a manufacturer of controlled environment equipment. The $5,000.00 firm fixed price purchase order is for the repair and recharge of growth chambers. The award has no set-aside designation. Through past prime federal contract awards, Environmental...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Embassy Manila to Workx Solutions Inc. on November 25, 2024 with a ceiling value of $15,086.04. The contract is for the replacement of an old main control center (MCC) of an air handling unit (AHU) and chilled water (CHW) pump at the U.S. Embassy Manila facility. The contract has a completion date of February 5, 2025 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order issued by the U.S. Marine Corps to Export 220Volt Inc., a minority-owned and economically disadvantaged women-owned small business located in Houston, Texas. The contract, valued at $127,795.00, is for the delivery of portable dehumidifiers. The award has no set-aside designation. Based on the vendor's description, Export 220Volt Inc. is an online retailer that specializes in 220-240 volt electronics and appliances, and has previously served as a prime...