Purchase Order SPE2DH26V1292
Award Date 3/26/26
Potential Completion Date 4/27/26
Potential Value $105
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Hazelwood, MO 63044, 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
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- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 10 units of a specialized cable assembly (NSN 5995015995038) with a ceiling value of $7,191.00. The contract has a total small business set-aside designation and is being awarded under a smaller, targeted solicitation for this specific cable assembly. The contract supports the...
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- This is a $97,476.50 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 8504679827 - CABLE ASSEMBLY,POWE and has a completion date of June 28, 2018. Comperipherals Incorporated is a key contractor for DLA, having been awarded multiple prime contracts and Indefinite Delivery Contracts (IDCs) across DLA Aviation, DLA Land and Maritime, and DLA Troop Support...
- CACI IDT, LLC (doing business as ID Technologies) was awarded a $1,001.76 firm fixed-price delivery order by the U.S. Air Force on September 25, 2025, for the procurement of one printer. The place of performance is Ashburn, Virginia, with an ultimate completion date of September 25, 2025. This delivery order was issued without a set-aside designation and is issued under the company's existing Multiple Award Schedule (MAS) contract vehicle, enabling rapid procurement of IT hardware across federal...
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- The U.S. government agency awarded a fixed-price delivery order contract to ABM Federal Sales, Inc., a small business IT solutions provider, for the procurement of HP toner cartridges (Part Number C4149A) for use with HP Color LaserJet 8500 and 8550 series printers. The contract, which has a ceiling value of $3,930.80, was awarded on July 28, 2005 and has an ultimate completion date of August 15, 2005. It was issued under the General Services Administration's (GSA) Office Imaging and Document...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a for-profit small business based in Tampa, Florida. The $23,100 firm fixed-price purchase order is for the delivery of 10 units of NSN 5995016289622 CABLE, SENSOR. The contract has a period of performance through September 21, 2026. The original solicitation was a Request for Quote (RFQ) posted on March 2, 2025, with a due date of March 10, 2025. The procurement was...
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8512002957 ! CABLE,PRINTER
Posted 3/25/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $105 | 3/25/26 |