Purchase Order SPE4A719PB791

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Action Electronics Inc. (doing business as Action Integrated Supply Chain Solutions), a military supplier based in Walpole, Massachusetts. The contract is for the procurement of a Display Unit, National Stock Number 7025014922768, with a potential value of $163,530.72. The contract was awarded on a Firm Fixed Price basis under a Purchase Order, with a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Thomas Electronics, Inc., a for-profit manufacturer of electronic components based in Clyde, New York. The contract, valued at $89,712.00, is for the delivery of a DISPLAY UNIT (NSN 8509160195). Thomas Electronics is an experienced prime contractor and subcontractor, providing specialized electron tubes, cathode ray tubes (CRTs), and display units for military electronic systems. The company holds...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Action Electronics Inc., doing business as Action Integrated Supply Chain Solutions. The $219,413.52 firm-fixed-price purchase order is for the delivery of a DISPLAY UNIT, National Stock Number 7025014922768, with a completion date of May 5, 2019. The original solicitation was an unrestricted request for quotes posted on January 31, 2019, with a due date...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Thomas Electronics, Inc., a manufacturer of cathode ray tubes (CRTs), electron tubes, and related electronic display components. The $205,056.00 firm fixed price purchase order is for the delivery of a DISPLAY UNIT, National Stock Number 7025013094130, with a completion date of June 7, 2021. The original solicitation was a request for quotes with no set-aside designation, and quotes were...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded Team One Repair, Inc. a $4,179,800.00 delivery order contract to provide 8509687666 display units. The fixed price with economic price adjustment contract has a period of performance starting on February 8, 2023 through August 28, 2023 and will be performed in Suwanee, Georgia.</p>

This firm-fixed-price purchase order, valued at $230,688.00, was awarded by the Defense Logistics Agency (DLA) to Thomas Electronics, Inc., a for-profit manufacturer based in Clyde, New York. The contract is for the delivery of 18 &quot;DISPLAY UNIT&quot; items with the National Stock Number (NSN) 7025013094130. The original solicitation was an RFQ posted on August 2, 2020, with a due date of August 13, 2020, and the award was made on September 3, 2020. The contract has no set-aside...

This delivery order for $208,990 was awarded by the Defense Logistics Agency Troop Support to Team One Repair, Inc. of Suwanee, Georgia on August 9, 2022. The order calls for 8509300491 display units to be delivered by February 27, 2023. It has a fixed price with economic price adjustment and no set-aside designation was used. Team One Repair will provide the display units to the Defense Logistics Agency, which supports America's armed forces by delivering food, clothing, medicines, fuel, and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation based in Fairless Hills, Pennsylvania. The contract, valued at $89,478.97, is for the delivery of a DISPLAY UNIT (NSN 8509573657) with a completion date of June 6, 2023. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation services to various...

The Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order contract to TECH Electronic Systems, Inc., a minority-owned small disadvantaged business located in Upland, California, for the delivery of a DISPLAY UNIT, NSN 7H-7025-015429425, with a quantity of 20 units. The total ceiling value of the contract is $141,120.00 and the ultimate completion date is November 18, 2024. This procurement was a sole-source requirement, as the government does not own the necessary...

General Digital Corporation, doing business as Interactive Display Systems, was awarded a $313.5K firm fixed-price purchase order by the Naval Supply Systems Command on September 26, 2025, for repair and modification services on 57 display units (NSN 7G-5895-016039583) with delivery required to East Hartford, Connecticut by January 5, 2026. This contract stems from a sole source procurement initiated in June 2025, where the Navy determined that competitive procurement was not feasible due to...