Purchase Order NNX17LB57P
Award Date 3/1/17
Potential Completion Date 9/11/17
Potential Value $17K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Verdi, NV 89439, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $35,399.00 firm-fixed-price purchase order is for the delivery of 20 units of NSN 6130016675067 POWER SUPPLY, with a required delivery time of 0005 days after receipt of order. The original solicitation was a Request for Quotes (RFQ) for this total small business set-aside requirement....
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract. The order, valued at $1,064,725.22, is for the delivery of 4557424174 - 1000 WATT POWER AMPLIFIER (PA) (PA8109H) with a period of performance through November 6, 2024. This solicitation was not set aside for any small business...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of 19 units of NSN 6130015369619 POWER SUPPLY, with a ceiling value of $44,536.00 and a period of performance through March 18, 2025. The contract was awarded under a total small business set-aside solicitation. Team One Repair has established itself as a reliable...
- This is a $102,068.40 Firm Fixed Price Delivery Order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to prime contractor Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The contract is for 1000 Watt Power Amplifiers (PA8109H) and is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. Thales Defense & Security Inc., a...
- This is a $41,970.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The contract is for the delivery of 3 units of AMPLIFIER, ELECTRONI under NSN 5996015502001, with a performance period ending on May 26, 2026. The original solicitation was an RFQ (Request for Quotation) posted by DLA Land and Maritime, and no set-aside was used for this award. The approved source...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Milpower, Inc., a for-profit manufacturer of electronic components and equipment, including power amplifiers and power supplies. The $8,715.00 contract is for the delivery of an AMPLIFIER-POWER SUP, with a period of performance through December 27, 2023. Milpower has served as both a prime contractor and subcontractor on numerous federal contracts, providing amplifiers, power supplies,...
- This firm fixed price purchase order was awarded by the U.S. Agency for Global Media (USAGM) Office of Technology Services and Innovation to Ampegon Power Electronics AG, a foreign-owned, for-profit organization. The $32,018.00 contract is for the delivery of various electronic components and spare parts, including capacitors, transformers, alarm cards, power supplies, and replacement parts for shortwave and medium wave transmitters located at USAGM broadcasting sites. This contract supports the...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $117,799.04, is for the procurement of a power supply subassembly (8502952867) and does not have a set-aside designation. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that provides a wide range of genuine OEM...
- This is a firm fixed-price delivery order awarded to Milpower, Inc., a for-profit manufacturer and supplier of electronic components and equipment, specifically radio frequency amplifiers and related power supply products. The contract, valued at $112,070.00, is for the delivery of 100 Watt Power Amplifiers to the Department of the Navy's Naval Air Systems Command. There was no set-aside designation for this award. Milpower has provided similar amplifiers, power supplies, and related equipment...
- <p>This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to T & C Power Conversion Inc. for the delivery of a radio frequency power amplifier/generator and two cables. The contract award is valued at $24,945.00 and has an ultimate completion date of August 26, 2025. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>
SAP PURCHASE REQUISITION: 4200613886 PURCHASE ORDER FOR TWO 20 WATT SOLID-STATE POWER AMPLIFIERS, MODEL # EP-12G3501203-NS00.
Posted 3/6/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 9/11/17 | |
| Not listed | Not listed | $17.2k | 3/6/17 |