Purchase Order SPE7L721P2128

This is a firm-fixed-price delivery order contract awarded by the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) of the U.S. Army to PD Power Systems, LLC, a veteran-owned small business. The contract is for the procurement of 14 portable power units (PPUS) with winterization kits and 3-year extended warranties for 249 engineer units, with a ceiling value of $8,035,162.20. The contract does not have a set-aside designation. PD Power Systems, LLC is a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Western Diesel Services, Inc., operating under the trade name CK Power. The contract has a ceiling value of $1,942.75 and a completion date of April 4, 2025. The contract is for the procurement of a "CONTROL UNIT, BRAKE" (8511238705), a power generation component. CK Power is a small business manufacturer and distributor of power generation solutions based in...

<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 $152,898.00 firm fixed-price purchase order awarded by the U.S. Army Cyber Command to TF Acquisition Co LLC, doing business as Altec Fenex, for the delivery of two (2) Mobile Power Units to support the 59th Signal Battalion's underground communications systems at Fort Wainwright, Alaska and Fort Greely, Alaska. The units must meet specific technical requirements, including a diesel-powered 12kW generator, power outlets, air compressors, a water pump, and lighting. This procurement...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $135,826 firm fixed price delivery order to Southeast Power Systems of Orlando, Inc. for 113 fuel pump, metering units (National Stock Number 2910-01-641-0007). Performance will occur in Orlando, Florida by September 27, 2023. As a division of Southeast Power Systems, Inc., the prime contractor will deliver specialized fuel handling equipment to support Army materiel needs under the contract vehicle. No...

The Department of the Air Force Ogden Air Logistics Complex awarded a purchase order to Power Clinic Inc., a self-certified small disadvantaged business, for repair services on four power supply units (NSN 6130-01-314-7781FD) for the Mini MUTES ground radar program on April 18, 2025, with a ceiling value of $48,234.00. Work is performed at Power Clinic Inc.'s facility in Addison, Texas. The order calls for test, teardown, and evaluation of power supply components, with repair costs capped at...

This is a contract awarded by the Department of the Army Forces Command to the prime contractor Unitron, LP, a woman-owned small business manufacturer of power generation, conversion, and distribution equipment. The $357,754.00 firm fixed price purchase order is for the delivery of ground power units, with no set-aside used. Unitron, LP provides a range of power solutions to the aerospace, defense, and industrial markets, and has received numerous federal contract awards to deliver products like...

This federal contract award from the Defense Logistics Agency Land and Maritime (DLA) is a $302,055 purchase order to Ruta Supplies Inc. for the delivery of 427 envelope power units. The solicitation sought quotes for these National Stock Number 6115015669209 items, with 98 units to be delivered to DLA's Distribution San Joaquin facility within 150 days and 329 units to the same location within the same timeframe. Designated as a total small business set-aside, this requirement is part of...

The Department of the Army (TACOM Life Cycle Management Command) awarded a definitive contract to Ametek Programmable Power, Inc. for a power supply component (NSN 6130-01-659-9515, Part Number RFP-L3500-750-1G1B) on February 18, 2026, with a ceiling value of $920,051.60 and firm fixed price terms. Place of performance is San Diego, CA 92121. The originating solicitation was a sources sought notice posted by the Defense Logistics Agency Land and Maritime in July 2025 for M1 Abrams Tank power...

The U.S. Air Force awarded a $182,006 firm fixed-price purchase order to Unitron, LP, a woman-owned small business manufacturer based in Dallas, Texas, for the supply of a UFC-90H-270UDC-72 Low Profile Series 72-kilowatt, 400 hertz/270 volt direct current combination ground power unit. The contract was designated as a Total Small Business set-aside and carries an ultimate completion date of February 27, 2026. Performance will be conducted in Dallas, Texas, where Unitron maintains its primary...