Purchase Order N0018914P1728

This is a firm fixed-price delivery order awarded by the Defense Supply Center Columbus (DSCC), a component of the Defense Logistics Agency (DLA), to LiTech Lighting Management Services, Inc. for the procurement of 3 electronic marquees from Daktronics with a total value of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC503650014 for $66,666.67 and CAC302690062 for $122,523.33. The order is for delivery to DSCC in Columbus, Ohio. This...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Litech Lighting Management Services, Inc. The contract is for the purchase of three electronic marquees from Daktronics at a total price of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC302690062 for $122,523.33 and CAC503650014 for $66,666.67. The marquees are to be shipped to the Defense Supply Center Columbus (DSCC) in Ohio. This...

Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, has been awarded a $2,100 firm fixed price purchase order as a total small business set-aside for the repair of a power supply associated with the Solar Observing Optical Network under the Department of the Air Force Materiel Command Ogden Air Logistics Complex. The award draws from Pacific Electronics' experience as the prime contractor on indefinite delivery contracts such as a $7 million repair vehicle with the...

MKC Electronics, Inc. DBA MK Electronics was awarded a $7,375.38 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The order calls for the delivery of lamp driver products to a place of performance in Holbrook, New York by February 22, 2022. No set-aside designation was applied to this award to supply the agency's logistics and sustainment programs. MKC Electronics will serve as the prime...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor March Electronics, Inc., a woman-owned small business. The contract, valued at $5,856.10, is for the delivery of a "CONTACT ASSEMBLY,EL" and has an ultimate completion date of July 17, 2024. March Electronics, Inc. is a leading distributor of electronic components, serving the military, industrial, and commercial sectors. The company has received multiple...

This firm fixed-price purchase order contract with a ceiling value of $98,900.00 was awarded by the Naval Air Warfare Center, a defense agency, to Spellman High-Voltage Electronics Corporation for the repair of X-ray apparatus. The contract has no set-aside designation, indicating it was awarded through full and open competition. Spellman High-Voltage Electronics Corporation is a for-profit manufacturer of high-voltage electronics equipment, including X-ray generators and related components,...

March Electronics, Inc. has been awarded a firm fixed price purchase order from the Defense Logistics Agency Land and Maritime worth $8,839.20 to provide electrical contact services. The contract has no set-aside designation. Performance will occur in Bohemia, New York through February 2024. March Electronics is a leading distributor of electronic components supplying the military, industrial, and commercial sectors. As a woman-owned small business, March Electronics has received numerous...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $9,700.00 contract is for the delivery of a 90" LED backlit commercial display, with a completion date of October 11, 2019. The contract has no set-aside designation. Team One Repair, Inc. is an established supplier of electronic components, technological equipment, and related...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a Defense agency, to Sechan Electronics Inc., a for-profit manufacturer of defense electronics based in Lititz, Pennsylvania. The $62,010 contract is for the "Repair CMC IIS" and does not have a set-aside designation. Sechan Electronics has extensive experience supporting critical national defense infrastructure through its federal contract awards. The company holds several significant...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Sustainment Center, to Pacific Electronic Enterprises Inc. (DBA Pacific Electronics), a small business manufacturer, for the repair of 6 units of NSN 6130-01-309-3090 POWER SUPPLY items for the CRC (Centralized Repair Cycle) program. The contract has a total ceiling value of $35,628.42 and a performance period ending on March 29, 2024. The contract was awarded on September 5,...