Purchase Order SAQMSP16M0173

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a subsidiary of the HUBZone small business Outdoor Venture Corp, for the procurement of FIXTURE,LIGHTING (NSN 6210015292280) with a ceiling value of $84,780.91. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 29, 2021, with a due date of January 10, 2022. The contract has an ultimate completion date of May 13, 2022 and does not...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $120,188 firm fixed price purchase order to L.C. Electrical And Lighting Corp. for indoor electrical lighting. The solicitation requested various name brand indoor and outdoor light fixtures from Lithonia and Edwards, including volumetric architectural fixtures, emergency grid fixtures, cable mount shop lights, surface volumetric fixtures, and blue and flush mount strobe signaling lights. This...

This is a firm-fixed-price purchase order awarded 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 supply of lighting fixtures, identified as federal stock code 8502112191, with a ceiling value of $134,376.04 and a completion date of July 23, 2015. Kampi Components Co Inc. is a small business contractor that has established itself as a reliable prime contractor and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business limited liability company. The contract, valued at $9,109.60, is for the provision of lighting fixtures (NAICS code 8511281383) to support military maintenance, sustainment, and logistics operations. Fromm Electric Supply is an experienced federal contractor, holding several single-award Indefinite Delivery Contracts (IDCs) with...

This firm fixed-price delivery order with a ceiling value of $1,206,297.94 was awarded to O.c.e.m. Acquisition Corp., doing business as Multi Electric Mfg., Inc., a foreign-owned, for-profit manufacturer of lighting equipment and accessories based in Chicago, Illinois. The delivery order was issued against an Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Federal Aviation Administration (FAA) Headquarters, valued at $7,892,913.42, for the procurement of FAA-approved Semi...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order contract worth $104,623.83 to Cooperfriedman Electric Supply Co., Inc., doing business as Cooper Electric, for the provision of 2X4 72L LITHONIA 2TL4 RW A19 EZ1 LP835 lighting fixtures. The contract did not have a set-aside designation and was completed on August 26, 2019. Cooperfriedman Electric Supply Co., Inc. is a for-profit, foreign-owned organization with over 60 years of experience providing...

This is a firm fixed-price purchase order contract awarded by the Department of Defense (DoD) agency, the Defense Logistics Agency (DLA) Aviation, to the small business contractor Fromm Electric Supply of Reading, Penna., LLC, doing business as Fromm Electric Supply. The contract is for the procurement of a lighting fixture, identified by the National Stock Number 8510712072, with a ceiling value of $4,969.68 and a period of performance through September 19, 2024. Fromm Electric Supply is a...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Pacific West Region to Illumetek Corp., a self-certified small disadvantaged business, to replace 31 light fixtures in Victorian Park at the San Francisco Maritime National Historical Park. The contract, valued at $76,572.73, was set aside for total small business under NAICS code 335122 for commercial lighting fixtures manufacturing. The work involves removing the existing fixtures and installing...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Equans Zuid-Nederland B.V., a foreign for-profit organization, for the delivery of CAI FAC LED LIGHT FIXTURES. The contract has a ceiling value of $16,600.32 and a completion date of February 14, 2025. The award was made on a non-competitive basis without a set-aside designation. Equans Zuid-Nederland B.V. is a subsidiary of Engie Services Zuid B.V....

This is a firm fixed-price purchase order awarded by the U.S. Forest Service Job Corps to Williams Electric Supply, a self-certified small disadvantaged veteran-owned business. The $8,674 contract is for the provision of various outdoor lighting equipment, including 84-watt and 64-watt LED lights, 2-position bull horns, LED street lights, reflectors, and ATL brackets. The equipment is intended to improve lighting in and around the center buildings. The contract has a total small business...