Purchase Order N6449816P5079

This is a firm-fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM) to the Canadian Commercial Corporation (CCC) for the procurement of interconnecting boxes with National Stock Number 5975-01-537-3765. The contract has a ceiling value of $2,805,528.00 and runs from November 2015 through March 2017. There is no set-aside used for this award. CCC, a Crown corporation owned by the Government of Canada that acts as a prime contractor to U.S....

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to Mid-Atlantic Computer Services, LLC's Procustom Group division, for the delivery of a cable assembly (NSN 1R-5995-016887368-SX, REF NR PCG-AC150-400HZ) with a quantity of 4 each. The contract has a ceiling value of $15,584.00 and a completion date of December 2, 2024. This contract is not set aside for any specific business type. Mid-Atlantic Computer Services, LLC is a specialized provider of...

Supplycore Inc. Headquarters Division has been awarded a $43,500 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide connector boxes for military cable systems. The firm fixed price order is being issued against the DLA's indefinite-delivery/indefinite-quantity contracts vehicle and calls for the delivery of MC cable snap-in connectors to a facility in Rockford, Illinois. Performance will be completed by November 1, 2023. No subcontractors or set...

This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to PC Vision Inc., a self-certified small disadvantaged business, for the delivery of two BREAKER DRAWOUT units, NSN 5925-01-603-8309. The total ceiling value of the contract is $39,790.00 and the ultimate completion date is October 28, 2024. The original solicitation was conducted using simplified acquisition procedures and was not set aside for any specific business size or socioeconomic status. PC Vision Inc....

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $369,487.98 order is for 2000A connection boxes with circuit breakers, and was issued against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. This contract has no set-aside designation. Supplycore is an expert supply...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comsaco, LLC, a small business manufacturer based in Norfolk, Virginia. The contract, valued at $85,160.00, is for the procurement of NSN 5935005526790 "JACK BOX" items. The original solicitation was a total small business set-aside. Comsaco, a supplier of specialized maritime electrical equipment, has been a trusted government contractor for over 40 years, providing a wide...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of CABLE ASSEMBLY,SPEC (Federal Stock Code 8504314804) with a ceiling value of $83,860.00 and a completion date of January 10, 2018. The contract was awarded on April 15, 2017 and does not have a set-aside designation. Comperipherals Incorporated is a key supplier of computer hardware,...

Comsaco, LLC was awarded an $18,042 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite delivery/indefinite quantity contract vehicle to provide a "Jack Box" to the agency's Norfolk, Virginia office. The delivery order, issued on April 15, 2021, has a period of performance through September 13, 2021 and does not include any set-aside designations. As the prime contractor, Comsaco will be responsible for delivering the requested product to...

This is a $316,780.00 firm fixed price definitive contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a computer hardware and electronic components supplier based in Tampa, Florida. The contract is for the delivery of circuit card assemblies, with a completion date of February 28, 2019. Comperipherals has a long history of providing a variety of products to support DoD logistics and maintenance operations, including avionics parts, power...

This contract was awarded by the Ogden Air Logistics Complex, a division of the U.S. Air Force, to Data Device Corporation (DDC), operating as Beta Transformer Technology. The $99,670 firm-fixed-price contract is for the delivery of 10 Peripheral Mezzanine Card (PMC) Stacking Enhanced Boot Rate (EBR) cards, part number BU-65580M1-2C0U, in support of the 520th Software Maintenance Group. The contract was awarded on a sole-source basis under NAICS code 334418, with a size standard of 750...