Purchase Order SNI50012M0457

This is a no-cost administrative modification to a Blanket Purchase Agreement (BPA) call awarded by the Office of Naval Research (ONR) to Dell Marketing L.P. The purpose of the modification is to update the Wide Area Workflow payment instructions by changing the pay official DODAAC from "HQ0339" to "HQ0338". The original BPA call, which does not utilize any set-aside designation, has a ceiling value of $2,724,883.56 and a period of performance through May 31, 2025. Dell...

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 $37,819.98, is for the procurement of National Stock Number (NSN) 2590015959075 "MODIFICATION KIT,VE", with an ultimate completion date of November 20, 2024. The contract was set aside for total small business participation. The original...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Automated Business Power, Inc. (A B P), a small business manufacturer located in Montgomery Village, Maryland. The contract is valued at $3,018.80 and has a performance period ending on February 3, 2025. The award is for the supply of a power supply, identified by the federal government description "8511136656 ! POWER SUPPLY." A B P is an experienced government contractor,...

This is a no-cost modification to a firm-fixed-price delivery order contract awarded to Modern International Inc., a small business certified as a HUBZone, minority-owned, and Asian-Pacific American-owned firm based in Guam. The contract, awarded by the Bureau of Medicine and Surgery (BUMED) of the U.S. Navy, is for the replacement of a boiler control and fuel system. The modification extends the contract completion date by 695 calendar days from April 17, 2021 to March 13, 2023. The total...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

Impac Supply & Service CO. LTD has been awarded a blanket purchase agreement (BPA) by the Department of the Army Materiel Command Sustainment Command to supply non-tactical vehicle parts in South Korea. The BPA has a potential value of $15,887.50 and a completion date of December 31, 2023. Impac will provide the parts on a firm-fixed-price basis, with monthly calls issued against the BPA through its period of performance. No set-aside designation or subcontractors were specified for this...

<p>This is a Blanket Purchase Agreement (BPA) call contract awarded by the Defense Contract Management Agency (DCMA) to Iovations, Inc., a for-profit subchapter S corporation based in Burlington, MA. The contract has a ceiling value of $993,074.00 and a firm fixed-price pricing type. The contract is for CPSB-NGTP-EBP services, with a period of performance from September 28, 2015 to September 29, 2016. The contract does not have a set-aside designation.</p>

This Blanket Purchase Agreement (BPA) call awarded under the General Services Administration (GSA) Federal Acquisition Service's RC2 master contract vehicle provides for the delivery of 1/4-inch drive socket wrench extensions per SAE Aerospace Standard AS4283B. Document Imaging Dimensions Inc. of Yorkville, Illinois is the prime contractor awarded a fixed-price contract valued at $2,400 to furnish the extensions. The contract has a performance period from August 18-26, 2023 to supply the...

This is a firm fixed-price Blanket Purchase Agreement (BPA) Call contract awarded by the Army Contracting Command (ACC) Redstone to Aero Technical Components, Inc. (doing business as Aero Technical Components Corp.), a small disadvantaged business, to provide various cable and harness parts in support of the Cable and Harness Program at Letterkenny Army Depot. The contract has a ceiling value of $1,060.00 and an ultimate completion date of February 22, 2024. This BPA Call supports the Armored...

This is a renewal of a purchase order (2091JB-23-P-00048) awarded by the Department of the Treasury Internal Revenue Service (IRS) to Integrated Power Systems, Inc. (IPS), a for-profit company that provides power quality solutions such as uninterruptible power supply (UPS) systems, batteries, and maintenance services. The award, which has a firm-fixed-price contract type, is for the continued delivery of UPS batteries replacement, UPS maintenance services, and power module replacements at...