Purchase Order SPE4A625V4740

Award Date 12/9/24
Potential Completion Date 8/11/25
Potential Value $63K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Morrisville, PA 19067, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This federal contract award, with ID SPE4A625V4740, was issued by the Defense Logistics Agency (DLA) Aviation to Larkos Packing And Distribution Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The $63,247.80 firm fixed-price purchase order is for the delivery of three Venturi Meters (NSN 6680015030150) to the USS FARRAGUT DDG 99 within 20 days. The contract was awarded under a Total Small Business set-aside, reflecting Larkos' small business status. This award is associated with a larger Indefinite Delivery Contract (IDC) vehicle valued at $250,000, which enables DLA to issue task orders for various military spare parts and equipment. Larkos is an experienced supplier of critical components and equipment to defense agencies, and this contract award demonstrates the company's ability to provide specialized military hardware and support the Department of Defense's logistics and supply chain requirements.

Generated 3/10/25, 9:56 AM