Purchase Order SEC75016M0592

This is a firm fixed-price delivery order awarded to Global Technology Systems, Inc. (GTS) under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The award is for the delivery of BATTERY FOR MOTOROLA XTS3000, with a total ceiling value of $14,489.44 and a period of performance through August 25, 2023. GTS is a self-certified small disadvantaged business that manufactures and supplies batteries, battery chargers, and related engineering services to...

This is a firm fixed-price purchase order awarded by the Air Force Central Command (AFCENTCOM) to Motorola Solutions, Inc. for the purchase of Motorola batteries and chargers. The award has a ceiling value of $97,367.30 and a completion date of November 30, 2019. The contract does not have a set-aside designation. Motorola Solutions, Inc. is a major provider of mission-critical communication products and services to various U.S. federal agencies, including the Department of Defense, Department...

This is a $4,629.85 firm-fixed-price purchase order awarded by the Southeast Region of the Defense Logistics Agency to Continental Wireless, Inc., a woman-owned small business located in Dallas, Texas. The contract is for the delivery of BATTERY FOR XTS 3000/5000, R-8923-40MH to support Fort Stewart, GA. The award is set aside for small businesses. Continental Wireless has received numerous federal contract awards from the Department of Defense and other agencies for various communications...

This is a firm fixed-price contract awarded to Relm Communications, Inc. (doing business as BK Technologies), a manufacturer of wireless communications equipment and services. The contract, valued at $10,788.20, is a Blanket Purchase Agreement (BPA) call under BK Technologies' existing Multiple Award Schedule (MAS) contract with the General Services Administration. The contract requires the delivery of 5 smart desktop, 6-bay multi-unit battery chargers (model BKR0300-6) and 60 lithium-ion...

<p>This is a $2,708 firm fixed-price purchase order awarded by a U.S. government agency to Radioland, Inc. for the delivery of batteries for 2-way radios. The contract has an ultimate completion date of July 16, 2004 and was awarded on June 24, 2004. There is no set-aside designation for this award. The contract is for the purchase of the specified products and does not appear to be associated with a larger contract vehicle.</p>

This is a $14,900 firm fixed price purchase order awarded by the Bureau of International Narcotics and Law Enforcement Affairs (INL), a civilian agency within the U.S. Department of State, to New TECH Solutions, Inc., a small business 8(a) certified vendor. The contract is for the provision of batteries, chargers, and antennas for Motorola radios, with a period of performance through September 30, 2024. No set-aside was used for this award. New TECH Solutions holds several existing contract...

This is a delivery order award to Motorola Solutions, Inc. under the Tactical Communications II (TACCOM II) indefinite delivery vehicle (IDV) contract, which is utilized by multiple federal agencies including the Department of Homeland Security and the Department of the Interior. The award, with a ceiling value of $19,050.00, is for the acquisition of original equipment manufacturer batteries for Motorola APX-8000 radios. The contract is a firm fixed price delivery order with a period of...

This federal contract award, identified as GS07F0198J|GSFPSASV2955, was issued by a U.S. government agency to the prime contractor Access Battery, Inc. The contract is for the delivery of MOTOROLA 800-682-4910 NPTN4596DR HZM, BATTERY, MOTOROLA-SADER RADIO, 7.5VPOC. The contract does not have a set-aside designation. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $1,818.00, and an ultimate completion date of March 17, 2005. The place of...

This is a federal delivery order contract awarded by the General Services Administration's Federal Acquisition Service to Edge Technology Distributors, Inc., a certified women-owned small business. The contract is for the purchase of Motorola IMPRES Nickel-Metal Hydride 2100 mAh batteries, with a ceiling value of $2,412.00. The contract is issued under the Multiple Award Schedule (MAS) contract vehicle and has a period of performance through October 18, 2023. The batteries will be delivered to a...

This is a Delivery Order contract awarded by a U.S. government agency to Telecom Electric Supply Company, a Minority Owned Business and Self Certified Small Disadvantaged Business, for the supply of BATTERY, ALKALINE MANGANESE, 9-VOLT, PART NO. A522BP-2, in accordance with BPA #7FLA-Z5-04-6112-3P. The contract has a ceiling value of $2,316.00 and is a Fixed Price with Economic Price Adjustment contract type. The Place of Performance is Texas, USA, and the Ultimate Completion Date is June 26,...