Purchase Order N0042112P0894

Award Date 9/17/12

Potential Completion Date 11/30/12

Potential Value $87K

Federal Agency

Naval Air Warfare Center

Awardee

Redblack Communications, Inc.

Ultimate Awardee

Not listed

NAICS Category

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

PSC Category

5998 - Electrical And Electronic Assemblies, Boards, Cards, And Associated Hardware

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Hollywood, MD 20636, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order 6973GH20D00058-6973GH25F00009

��...

Delivery Order SP47W121D0029-SP47W124F5766

��...

BPA Call 47QSHA21A0008-47QSHA24F05SY

Premier & Companies, Inc. was awarded a $31,910 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to deliver BENDER,TUBE,HAND SNAP-ON INC part number TBS200A under the agency's RC2 Blanket Purchase Agreement vehicle. The contract has a period of performance from October 24, 2023 through November 4, 2023 for products to be delivered to a location in New York City. The RC2 BPA establishes large indefinite...

BPA Call 1305L419ANAAJ0008-1305L422FNEEG0053

��...

Purchase Order 47QSSC24P09JA

<p>This purchase order awards Quality Circle Products LLC $31 to supply Manila tags, shipping grade 15 SU, measuring 4-3/4 inches by 2-3/8 inches. The firm fixed price contract was awarded on January 11, 2024 by the General Services Administration Federal Acquisition Service and requires completion by January 23, 2024. The place of performance will be Montrose, New York. No set-aside designation was applied to this procurement for the requested tags.</p>

Delivery Order GS00P16BSD1211-15B21825F00000010

��...

Delivery Order 47QTCA18D005K-47QSWA21F1R30

��...

Purchase Order N0042112P0894

Delivery Order 6973GH20D00058-6973GH25F00009

Delivery Order SP47W121D0029-SP47W124F5766

Purchase Order SPE7L125V3186

Purchase Order SPE4A623V146F

Purchase Order SPE7M125P1134

BPA Call 47QSHA21A0008-47QSHA24F05SY

BPA Call 1305L419ANAAJ0008-1305L422FNEEG0053

Purchase Order 47QSSC24P09JA

Delivery Order GS00P16BSD1211-15B21825F00000010

Delivery Order 47QTCA18D005K-47QSWA21F1R30