Purchase Order N0018912PG238
Award Date 9/15/12
Potential Completion Date 10/19/12
Potential Value $7.3K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Harvey, LA 70058, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Kampi Components Co Inc., a for-profit subchapter S corporation, for the delivery of "CARTRIDGE,ASSEMBLY" products. The contract has a ceiling value of $113,829.90 and a period of performance through October 11, 2024. No set-aside designation was used for this award. Kampi Components Co Inc. is a small business contractor that primarily supports the Defense...
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- The Defense Logistics Agency Land and Maritime awarded Coltcam LLC a $196 firm fixed price delivery order for 8507872353 cartridges excess to requirements. The order was awarded on December 17, 2020, with a period of performance completion date of December 28, 2020. No set-aside provisions were applied to this order placed under an unspecified existing contract vehicle. As the Defense Logistics Agency Land and Maritime supports the procurement and distribution needs of the U.S. Army, Navy, Air...
- Cartridge Technologies, LLC was awarded a blanket purchase agreement (BPA) call against The Office Imaging and Document Solution (FSS-36) multiple award schedule by the Defense Logistics Agency Document Services. The $84,199.17 firm fixed price contract is for up to a 60 month lease of multifunctional devices for the Pacific Office Group at Joint Base Pearl Harbor-Hickam in Hawaii. No set-aside designation was used for this contract action. Cartridge Technologies will provide all products and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a for-profit small business subchapter S corporation, for the procurement of NSN 4730013936533 CARTRIDGE,HOLDER. The contract has a ceiling value of $128,376.93 and a period of performance through November 28, 2023. The award is not associated with a set-aside program. ECI Defense Group has a history of providing a wide range of parts and components to support...
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CARTRIDGE
Posted 9/15/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.3k | 9/15/12 |