Purchase Order SPE7L716V0044

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Unitec Systems, Inc., a for-profit small business located in Laguna Hills, California. The contract, valued at $26,048.00, is to provide 74 units of NSN 6130017080939 POWER SUPPLY. This is a source-controlled item with an approved source of 0GX96 NXA-PAC-650W-PI=. The procurement was set aside for Service-Disabled Veteran-Owned Small Businesses, with a required delivery within 70 days...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The award is for the procurement of 61 units of Power Supply, Uninterrupted (NSN 6130016049288) for a total ceiling value of $94,855.00. The contract has an ultimate completion date of November 29, 2022. The original solicitation was an RFQ (Request for Quote) posted on July 28, 2022, with a due date of August 7, 2022....

This federal contract award is for the delivery of a POWER SUPPLY item with the National Stock Number (NSN) 6130-01-621-8469 to the Department of the Army Materiel Command Communications Electronics Command. The contract was awarded on a total small business set-aside basis to Intellipower, Inc., a manufacturer of uninterruptible power systems and related power supply products based in Orange, California. The contract has a firm fixed price of $107,360.00 and a completion date of July 8, 2019....

This federal contract was awarded by the Defense Logistics Agency Land and Maritime to the prime contractor S I T Corporation, doing business as Syracuse International Technologies, on a Total Small Business set-aside basis. The contract is for the procurement of Power Supply, Uninterruptible (NSN 6130200018394), with an award value of $179,732.16 and a completion date of January 15, 2021. The original solicitation was an RFQ that was posted on January 24, 2020, with a due date of February 8,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer based in Dover, New Jersey. The contract is for the procurement of 10 units of NSN 6130013791702 Power Supply, with an ultimate completion date of April 22, 2026 and a ceiling value of $112,432.10. The contract has no set-aside designation, and Ruta Supplies Inc. has been a versatile and reliable federal contractor,...

<p>This is a delivery order awarded by the Ogden Air Logistics Complex, a Defense agency, to Capitol Power Incorporated. The contract is for the provision of Static Uninterruptible Power Supplies, with a ceiling value of $649,904.44. The contract type is Time and Materials, with an ultimate completion date of September 30, 2004. There is no set-aside designation for this contract.</p>

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to DRS Network &amp; Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of 250 units of NSN 6130016211601 POWER SUPPLY, with an ultimate completion date of April 18, 2026 and a ceiling value of $515,250.00. The contract has no set-aside designation. The power supplies must be delivered to the DLA Distribution location...

This firm fixed-price purchase order was awarded by the Department of the Navy's Naval Supply Systems Command to Cubic Defense Applications, Inc., a for-profit manufacturer of goods, on January 18, 2019. The contract, valued at $229,704.00, is for the delivery of a power supply (NSN 6130-015234852) with a completion date of November 14, 2019. No set-aside designation was used. The original solicitation was a pre-solicitation notice posted on May 3, 2018 indicating the government's intent to...

This federal contract was awarded by the Department of the Navy Naval Supply Systems Command to United States Technologies Inc. Arotech Division, doing business as U.S.T. The contract is for the procurement of a POWER SUPPLY, UNINT with a firm fixed price of $173,145.00 and a completion date of December 30, 2022. The original solicitation was a pre-solicitation notice for NSN 7H-6130-014977106, TDP VER 011, QTY 100 EA, DELIVERY FOB ORIGIN. No set-aside was used for this award. U.S.T. is a...

This is a delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Intellipower, Inc., a manufacturer of uninterruptible power systems (UPS) and related power supply products, located in Orange, California. The contract has a firm fixed price of $335,914.88 and is for the NSN 6130-01-616-7899 SEPA WIN-T product, with a completion date of November 29, 2018. No set-aside designation was used. Intellipower has previously provided power supply...