Purchase Order SPE4A624PAH65

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a subsidiary of the HUBZone small business Outdoor Venture Corp, for the procurement of FIXTURE,LIGHTING (NSN 6210015292280) with a ceiling value of $84,780.91. The original solicitation was an unrestricted Request for Quote (RFQ) posted on December 29, 2021, with a due date of January 10, 2022. The contract has an ultimate completion date of May 13, 2022 and does not...

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 U.S. Coast Guard Surface Forces Logistics Center awarded a $19,798.00 firm-fixed-price purchase order to Kijero, LLC, a small disadvantaged business, for 50 units of NSN 6210-01-596-6978 FIXTURE, LIGHTING. This is a commercial item contract awarded under a total small business set-aside. The lighting fixtures will be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Kijero, LLC is a vendor that specializes in providing industrial and commercial products, including...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the procurement of a FIXTURE, LIGHTING identified by National Stock Number (NSN) 6210015089684. The contract has a ceiling value of $46,341.18 and is a Firm Fixed Price Purchase Order. The period of performance runs through December 23, 2024. The original solicitation was a Request for Quotation (RFQ) that was...

The Defense Logistics Agency Troop Support awarded a $494 purchase order to Jo-Kell Inc. for lighting fixtures. Jo-Kell Inc. will deliver 8509979683 FIXTURE,LIGHTING to the agency's location in Chesapeake, Virginia. Performance will take place between June 27, 2023 and September 25, 2023 under a firm fixed price contract. As a division of Jo-Kell Inc., the contractor will utilize its facilities and supply chain to provide the requested products for the Defense Logistics Agency's equipment and...

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is for the delivery of a lighting fixture, identified by the government description "8511224243 ! FIXTURE,LIGHTING", with a total ceiling value of $6,431.10 and a performance period ending on June 27, 2025. Jgils, LLC is a for-profit limited liability company registered in SAM.gov since 2001, specializing in...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to U.S. Pioneer, L.L.C., a HUBZone certified small business manufacturer based in Tulsa, Oklahoma. The contract is for the procurement of 94 units of FIXTURE, LIGHTING, National Stock Number (NSN) 6210005050116, to be delivered to the DLA Distribution Center in San Joaquin, California within 161 days of the order. The contract has a ceiling value of $79,712.00 and a period of performance...

Energy Focus, Inc. was awarded a $1,025.25 delivery order against their GSA Multiple Award Schedule contract by the General Services Administration Federal Acquisition Service. The delivery order is for the provision of one 57-degree beam angle, 115-watt LED light fixture with a three-conductor SOOW cord and voltage range of 277-480VAC, with a total potential value of $8,202. The place of performance is located in Solon, Ohio. No set-aside designation was used for this award made pursuant to GSA...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business limited liability company. The contract, valued at $9,109.60, is for the provision of lighting fixtures (NAICS code 8511281383) to support military maintenance, sustainment, and logistics operations. Fromm Electric Supply is an experienced federal contractor, holding several single-award Indefinite Delivery Contracts (IDCs) with...