Purchase Order SHK30015M0767

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 federal contract award is for the delivery of LED area lights to the 36th Civil Engineer Squadron at Andersen Air Force Base in Guam. The contract was awarded by the Department of the Navy Installations Command to Widefield Technology, Inc., a minority-owned and woman-owned small business, on a firm-fixed price basis. The potential value of the contract is $176,240.00. No set-aside designation was used. Widefield Technology, Inc. is a leading provider of energy-efficient LED lighting...

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....

The Department of State Bureau of Overseas Building Operations awarded a $10,866 firm fixed price purchase order to Sf&B LLC Elizabeth Larock Division for outdoor area lights for an embassy. The contract has a period of performance from September 2023 through December 2024 for the delivery of FM-LED outdoor area lights to the specified embassy location. The Department of State Bureau of Overseas Building Operations will provide funding for this requirements contract to support safety and...

This is a firm fixed-price delivery order under the GSA Schedule 70 contract GS07F0189U, awarded to Genlyte Thomas Group LLC for lighting replacement at the Phillip Burton Federal Building and United States Courthouse in San Francisco, CA. The total ceiling value of the order is $3,104,400.70, with an ultimate completion date of September 30, 2011. The contract is for the contractor to furnish and install new lighting fixtures, as well as demolition and disposal of the existing fixtures, as...

This federal contract award to Hallpass Capital Inc., doing business as Gonled, is for the delivery of METALUX LED LINEAR HIGH BAY LENSED lighting fixtures with 24,000 lumens, operating at 120-277 volts with 0-10V controls, and a color temperature of 4,000 Kelvin. The $2,531.90 fixed-price with economic price adjustment contract is being issued under the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) program. This delivery order does not have...

<p>This is a federal contract award from the Air Force to HK Consulting Inc., a minority-owned small disadvantaged business, for an energy lighting project. The contract is a firm fixed-price purchase order with a ceiling value of $314,119.84 and an ultimate completion date of February 20, 2016. The contract was awarded on August 19, 2015 and was set aside for the 8(a) small business program. The place of performance is Albuquerque, New Mexico.</p>

The Department of the Navy Installations Command awarded a $166,000 firm fixed price delivery order to Honu'Apo I, LLC under its indefinite-delivery/indefinite-quantity multiple award construction contract vehicle. The order calls for Honu'Apo I to install light-emitting diode exterior lighting fixtures at a building located at the Naval Support Facility in Prince Frederick, Maryland by September 2022. No subcontractors or set aside designations were identified. The delivery order supports the...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to T&amp;M Projects LTD, a for-profit limited liability company, to purchase and install LED lighting at RAF Fairford in the United Kingdom. The contract has a ceiling value of $188,899.25 and a completion date of March 9, 2023. The contract is for the upgrade of existing street and exterior building lighting at the military installation. There is no set-aside designation for this award. The contract was awarded on September...

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...