Purchase Order SP330011P0248
Award Date 2/3/11
Potential Completion Date 3/7/11
Potential Value $5K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Telford, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Distribution awarded a $13,632 firm fixed-price purchase order to Werres Corporation on January 9, 2026, for repairs to the Automatic Weight and Offer System (AWOS) Conveyor at DLA Distribution Richmond, Virginia in Building 66. The contract, which is not designated as a set-aside, requires Werres Corporation to replace the drive unit for the Mettler Toledo in-motion scale with a Baldor motor and repair the south Modsort divert system by replacing the roller top belt...
- New TECH Solutions, Inc. was awarded a thirteen thousand thirty-six dollar and sixty-two cent firm fixed price delivery order against the Defense Logistics Agency Document Services indefinite-delivery/indefinite-quantity contract vehicle. The order is for the purchase of a device and associated cartridges to be delivered to a location in Fremont, California by February 28, 2023. No set-aside designation was applied to this procurement. The Defense Logistics Agency will provide funding for this...
- Computer Locaters, Inc., operating as Digicomp Technologies, was awarded a $16,990 firm fixed-price purchase order by the Air Force Materiel Command Air Force Sustainment Center for repair and teardown, test, and evaluation (TT&E) services supporting the GPS program. The contract, designated as a total small business set-aside and set to be completed by February 6, 2026, involves the inspection, testing, disassembly, cleaning, and corrosion control of Dell R520 servers to return them to...
- Dell Federal Systems L.P. has been awarded a delivery order valued at $2,957.64 under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle in response to CHESS Requisition #544623. The order encompasses procurement of a Lexmark CX635ADWE multifunction printer with Common Access Card (CAC) capability, a 550-sheet paper tray, and two years of repair service for the printer. The equipment will be delivered to Fort Lee, Virginia, with an ultimate completion date of October 19, 2025....
- The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price delivery order to Symetrics Industries, LLC, through its Extant Aerospace division, to repair 151 Improved Data Modems (IDM) model 304, MD 1359/A. The order has a potential value of $2,158,031.00 and a completion date of January 31, 2019. The contract is not set aside. Symetrics Industries, LLC is a global leader in the lifecycle sustainment of aerospace and defense electronics, with...
- EMC Corporation, operating under the Dell EMC brand name, received a $11,972 purchase order from the Air Combat Command (ACC) on December 20, 2024, for repair services on a Dell Unity 300 Storage Area Network system located at Minot Air Force Base in North Dakota. The contract, structured as a time-and-materials engagement, has an ultimate completion date of January 31, 2025, and carries no set-aside designation, indicating competitive award to this large, established vendor in the federal...
- Air Mobility Command awarded a $57,214 firm fixed-price delivery order to Testforce USA, Inc., a small business enterprise based in Addison, Texas, for procurement of a VIAVI CX 300 test system. The CX 300 will replace legacy diagnostic equipment used by the U.S. Air Force's Repair and Maintenance section at Scott Air Force Base, Illinois, enabling technicians to diagnose, calibrate, and certify CM300/CM350 radio communications equipment. This award, designated as a total small business...
- B&M Distribution, Inc., a woman-owned small business headquartered in Fort Worth, Texas, was awarded a delivery order (115R00114) by the Federal Acquisition Service for a fuser unit with a 200,000 page-yield capacity, valued at $3,743.80 under a firm fixed-price contract structure. The award was issued on April 7, 2026, with an ultimate completion date of April 17, 2026, with performance to be completed in Reno, Nevada. This delivery order was issued under B&M Distribution's General...
- The Air Force Materiel Command has awarded a $606,000 firm fixed-price purchase order to Compuflow Solutions LLC for the upgrade of high and low liquid flow calibrator equipment in accordance with Statement of Work 25M-248A-FL Rev. 0. The contract, awarded on July 31, 2025, with an ultimate completion date of September 30, 2027, involves the procurement of 12 upgrade units over three years. The upgrade work encompasses replacement of obsolete hardware components, upgrades to electronics and...
- CDW Government LLC received a delivery order award valued at $729,784 from the Air Force Materiel Command for Fiber Channel Storage (Dell EMC XtremIO) equipment and services. The contract, awarded on October 31, 2018, with an ultimate completion date of March 30, 2019, is structured as a firm fixed-price delivery order with no set-aside designation. Performance will take place in Warner Robins, Georgia, a significant Air Force logistics hub. This award was issued under the Network-Centric...
REPLACE FIRMWARE IN ACCU-SORT DM3000
Posted 2/3/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.0k | 2/3/11 |