Purchase Order N0018907PN992

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

This federal contract award, with ID SPE7M324P2507, was made by the Defense Logistics Agency (DLA) Land and Maritime division to the small business prime contractor Giesting & Associates, Inc., doing business as G & A Sales Co. The $423,779.85 firm fixed-price purchase order is for the supply of CONNECTOR, PLUG, ELEC, NSN 5935014715371, with a total small business set-aside. The original solicitation was an RFQ (Request for Quote) for this NSN, with a required quantity of 81 and a...

This is a firm fixed-price purchase order 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 $37,819.98, is for the procurement of National Stock Number (NSN) 2590015959075 "MODIFICATION KIT,VE", with an ultimate completion date of November 20, 2024. The contract was set aside for total small business participation. The original...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $6,165.14, is for the delivery of 2,194 units of NSN 5325016731150 RECEPTACLE, GUIDE PI, a metal stamping product classified under NAICS code 332119. The contract was awarded under a total small business set-aside as a result of a Request for...

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 $2,499.40, is for the procurement of a SEPARATOR ELEMENT (NSN 8511360021). This order is not set aside for any socioeconomic program. Kampi Components Co Inc. has previously held Indefinite Delivery Contracts (IDVs) with the DLA Land and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in New Jersey. The contract, valued at $61,539.30, is for the procurement of 5 units of National Stock Number (NSN) 2910015408057 "PUMP, FUEL, ELECTRICA" to be delivered within 377 days, and 1 unit to be delivered within 60 days. The original solicitation was set aside for total small business...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the delivery of a CONNECTOR, RECEPTACL electronic component, identified by the National Stock Number 8511088970. The contract has a ceiling value of $5,173.00 and an ultimate completion date of May 19, 2025. This award is not set aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to 757680 Ontario LTD., operating under the division AK Tool & Die LTD. The contract, valued at $2,596.08, is for the delivery of an "ADAPTER, CONNECTOR" (NSN 8510410385) with a performance period ending on July 31, 2024. The contract does not have a set-aside designation. 757680 Ontario LTD. is a for-profit Canadian manufacturing organization that specializes...

This is a firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a prime contractor, by the Bureau of Overseas Building Operations, a civilian agency. The contract is for the provision of spare parts for four generators, including maintenance and repair services. The award has a ceiling value of $19,991.53 and a completion date of October 30, 2024. There is no set-aside designation on this contract. Equans Zuid-Nederland B.V. is a technical service provider that has previously...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to J.g.w. (International) LTD., doing business as JGW International LTD, for the repair of a control module with serial number 205. The contract has a ceiling value of $85,637.73 and an ultimate completion date of January 21, 2021. No set-aside designation was used for this award. JGW International LTD is a for-profit company that has been a prime contractor and subcontractor for various defense and...