Purchase Order N4034522P0112

<p>The U.S. government awarded a Delivery Order contract to a prime contractor for the procurement of LANTERN, ELECTRIC, RECHARGEABLE. The contract, valued at $2,532.00, was awarded on March 17, 2005 with an ultimate completion date of April 9, 2005. It was a Fixed Price with Economic Price Adjustment contract with no set-aside designation. The place of performance was Missouri, USA.</p>

This is a federal contract award for the procurement of LANTERN, ELECTRIC, RECHARGEABLE. The contract was awarded on March 9, 2005 by a U.S. government agency, with a ceiling value of $6,963.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is Missouri, USA. The contract has no set-aside designation. The ultimate completion date for this contract is April 11, 2005. No additional information about the prime contractor,...

This federal contract award, with ID 19CE2024P0787, was issued by the U.S. Embassy Colombo (a civilian agency) to Sri Lankan Airlines LIMITED, a for-profit organization, for the ICASS OUTBOUND POUCH HANDLING CONTRACT - SRI LANKAN AIRLINES. The contract has a firm fixed price of $80,271.29 and a completion date of July 29, 2025. There was no set-aside used for this award. The contract is for the provision of services related to outbound pouch handling for the International Cooperative...

<p>This is a fixed-price delivery order with economic price adjustment awarded by the Department of the Army to supply LANTERN, ELECTRIC, RECHARGEABLE. The contract has a ceiling value of $1,645.80 and a completion date of April 9, 2005. The contract was awarded on March 17, 2005 and does not have a set-aside designation. No additional details about prime contractors, subcontractors, or specific Army programs are provided in the information given.</p>

The federal contract award is for a FOREIGN ASSISTANCE PROGRAM in Sri Lanka, with a CEILING VALUE of $2,500.00. The contract was awarded on a FIRM FIXED PRICE basis to the prime contractor, EQUANS ZUID-NEDERLAND B.V., a technical service provider that has delivered facilities operations, maintenance, and construction services to federal agencies including the Departments of State, Homeland Security, and Defense. The contract is not designated as a SET-ASIDE. Equans Zuid-Nederland B.V. holds...

This federal contract award, with ID GS07F0041L|GSNWXC3981, was issued by a U.S. government agency to a prime contractor. The contract is for the delivery of LANTERN, ELECTRIC BMG MODEL XL600B, PART NUMBER 700-6162-51, under BPA (Blanket Purchase Agreement) NUMBER 7FXP-01-6230-1P. The contract has a fixed price with economic price adjustment pricing type, and the ultimate completion date is July 20, 2005. The contract was awarded on May 18, 2005, with a ceiling value of $2,917.20. The place of...

The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded Kampi Components Co Inc. a purchase order valued at $839.07 for the delivery of gasoline lanterns. The firm fixed price contract calls for Kampi to provide item 8510148410, described as gasoline lanterns, to DLA by November 27, 2023 after a start date of September 15, 2023. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. No subcontractors or set aside...

This federal contract award, valued at $9,060.04, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 8510308993 ! LANTERN,GASOLINE, with a completion date of February 5, 2024. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. Kampi Components Co Inc. has a history of providing various military parts and equipment, including...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Quantico Tactical Incorporated for the delivery of 1,024 electric lanterns. The solicitation requested the approved National Stock Number 6230015457079 lantern to be delivered to the DLA distribution center in San Joaquin, California within 168 days. Valued at $122,869.76, this contract was set aside for Service-Disabled Veteran-Owned Small Businesses. Quantico Tactical Incorporated will deliver...

The U.S. Coast Guard awarded a $6,180 delivery order to SPX Aids To Navigation OY, doing business as Sabik, of Finlandiya. The firm fixed price with economic price adjustment contract calls for the delivery of LED marine lanterns to support Coast Guard navigation programs. No set-aside designation was applied to this award placed under an existing vehicle by the Department of Homeland Security agency. SPX Aids To Navigation OY will provide the LED lanterns from its Finlandiya location with...