Purchase Order SPE4A523V1174
- Not listed
- This is a $168,872.40 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) for the delivery of water purification filters. The contract has a total small business set-aside designation. The filters are being procured under a solicitation for National Stock Number (NSN) 4610014717788. The solicitation was a Request for Quotation (RFQ) that specified approved sources and required quotes to be submitted...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT), a small business. The contract is for the procurement of 222 units of National Stock Number (NSN) 4610014717788, a water purification filter, with a potential value of $208,275.96. The contract has a completion date of April 20, 2023. IPT is the prime contractor and has previously provided various aviation components, industrial supplies, and...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT), a small business contractor, for the delivery of 52 units of FILTER, WATER PURIFI with a national stock number of 4610014717788. The contract award has a ceiling value of $52,780.00 and a period of performance through September 9, 2024. The contract originated from a total small business set-aside solicitation for the required filters, which are to be...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) for the delivery of 199 units of National Stock Number (NSN) 4610014717788, a water purification filter. The contract has a potential value of $183,478.00 and a completion date of February 2, 2022. IPT, a for-profit organization, has previously provided various aviation components, industrial supplies, and other hardware to the Department of Defense,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT) for $93,122.00. The contract is for the delivery of 101 units of Water Purification Filters, NSN 4610014717788, to be delivered to the DLA Distribution facility in Vandalia, Ohio. The contract has an ultimate completion date of November 3, 2021 and was awarded on May 27, 2021. This purchase order is not associated with a set-aside program. IPT, a...
- The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order to Integrated Procurement Technologies (IPT), a for-profit organization, for the purchase of water purification equipment. The contract, valued at $119,042.40, has a completion date of March 24, 2022. It was not set aside for any small business programs. The original solicitation was an Request for Quote (RFQ) for National Stock Number 4610016799169, WATER PURIFICATION, with a quantity of 5 units to be...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Integrated Procurement Technologies (IPT), a for-profit small business based in Vandalia, Ohio. The $16,410.00 contract is for the procurement of water purification filters, identified by the National Stock Number 8511230058. The contract has an ultimate completion date of September 8, 2025. IPT has demonstrated experience as a prime contractor and subcontractor providing a range of aerospace, military,...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order to Integrated Procurement Technologies (IPT) for the procurement of 203 units of National Stock Number (NSN) 4610014717788, a water purification filter. The contract has a potential value of $182,350.84 and a period of performance through March 2021. IPT is a corporate entity that has provided various aviation components, industrial supplies, and other hardware to the Department of Defense, including the DLA...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Integrated Procurement Technologies (IPT), a for-profit organization operating through its Dayton, Ohio division. The $105,545.86 contract is for the delivery of water purification filters. The award is not associated with a set-aside program. IPT has been granted numerous prime contracts and subcontracts by federal agencies such as DLA Aviation, DLA Land and Maritime, the U.S. Coast Guard, and the Naval...
- The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract worth $139,466.25 to Integrated Procurement Technologies (IPT), a for-profit small business organization based in Vandalia, Ohio. The contract is for the delivery of 345 water filter elements (NSN 4610014671504) with an ultimate completion date of August 10, 2025. This procurement does not have a set-aside designation, indicating open competition among qualified vendors. IPT has demonstrated the ability to...
This is a $136,036.10 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Integrated Procurement Technologies (IPT), a small business contractor. The contract is for the delivery of 145 water purification filters, National Stock Number 4610014717788, to the DLA Distribution Center in San Joaquin, California. The contract has a completion date of July 28, 2023. IPT is a small business that has experience providing a variety of aviation components, industrial supplies, electronics, and hardware to the Department of Defense, including through Indefinite Delivery Contracts and Indefinite Delivery/Indefinite Quantity vehicles with DLA and the Navy. This award appears to be part of IPT's broader set of federal contracts to supply specialized equipment and materials to support military operations and readiness.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FILTER, WATER PURIFI | SPE4A623T767M | Defense Logistics Agency Aviation | Solicitation 1/2 | 2/20/23, 1:58 AM | |
FILTER, WATER PURIFI | SPE4A623T767M | Defense Logistics Agency Aviation | Award Notice 2/2 | 2/28/23, 4:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $136.0k | 2/28/23 |