Purchase Order SPE7L723P2507
Award Date 8/8/23
Potential Completion Date 10/10/23
Potential Value $14K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Suwanee, GA 30024, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This firm fixed price purchase order, awarded by the Defense Logistics Agency Land and Maritime to Team One Repair, Inc., is for the delivery of power supplies with a potential value of $1,250. Performance will occur in Suwanee, Georgia by January 2024. As a small business, Team One Repair will provide the agreed-upon goods under this non-set aside contract supporting the Defense Logistics Agency's supply chain management initiatives.</p>
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $1,316.00 firm fixed-price purchase order to Team One Repair, Inc., a small business based in Suwanee, Georgia, for the procurement of a power supply. The contract was awarded on June 13, 2025, with an ultimate completion date of October 14, 2025, and represents a non-set-aside procurement. Team One Repair will perform work at its Suwanee, Georgia facility. Team One Repair, Inc. is an established federal contractor...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $2,382 firm fixed-price purchase order to Team One Repair, Inc., a small business corporation based in Suwanee, Georgia, for the procurement of a power supply. The contract, awarded on July 22, 2025, carries an ultimate completion date of November 19, 2025, and was awarded on a non-competitive basis with no set-aside designation. Team One Repair will perform work at its facility in Suwanee, Georgia, leveraging its General...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Land and Maritime component, awarded a $3,573.00 firm fixed-price purchase order to Team One Repair, Inc., a small business based in Suwanee, Georgia, for the procurement of a power supply. The contract, issued on March 21, 2025, with an ultimate completion date of October 3, 2025, carries no set-aside designation. Team One Repair will perform the work at its facility in Suwanee, Georgia, leveraging its established...
- Team One Repair, Inc. was awarded a purchase order from the Defense Logistics Agency Land and Maritime on October 17, 2023 for the delivery of power supplies. The firm-fixed-price contract has a potential value of one thousand two hundred thirty-eight dollars and no set-aside designation was used. Performance will occur in Suwanee, Georgia and be completed by December 18, 2023. The Defense Logistics Agency Land and Maritime supports America's armed forces by procuring, managing and supplying...
- This is a $13,552.00 firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Team One Repair, Inc., a for-profit subchapter S corporation located in Suwanee, Georgia. The contract is for the delivery of power supplies and has a completion date of February 20, 2024. Team One Repair, Inc. holds several Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency to provide a variety of products and services, including power strips, power cables, and...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $36,685.00, is for the delivery of a power supply (National Stock Number 8510918488) and has a total completion date of March 4, 2025. The contract is designated as a total small business set-aside. Team One Repair is an experienced supplier of electronic...
- <p>Defense Logistics Agency Land and Maritime awarded a $1,250 firm fixed price purchase order to Team One Repair, Inc. of Suwanee, Georgia on October 20, 2023. The contract is for the delivery of power supplies with a completion date of February 20, 2024. No set-aside provisions were applied to this award to fulfill the Defense Logistics Agency's requirements. Team One Repair, Inc. will provide the requested products from its location in Suwanee.</p>
- This firm fixed price purchase order for $2,500 was awarded by the Defense Logistics Agency Land and Maritime to Team One Repair, Inc., a for-profit subchapter S corporation located in Suwanee, Georgia. The order is for power supplies to support DLA Land and Maritime programs, with an anticipated completion date of February 2026. No set-aside designation was used for this procurement of an unrestricted commercial item. Team One Repair will deliver the power supplies from its place of performance...
- Defense Logistics Agency Land and Maritime awarded a $10,000 firm fixed-price purchase order to Team One Repair, Inc. of Suwanee, Georgia on October 19, 2023 for power supplies. The order is associated with DLA Land and Maritime requirements and has a period of performance through February 16, 2024. No set-aside provisions were applied to this acquisition. Team One Repair, Inc. will provide the requested power supply items from its location in Suwanee to support DLA Land and Maritime programs.
This $14,000 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Team One Repair, Inc., a small business, for the delivery of power supplies. Issued on August 8, 2023 with an anticipated completion date of October 10, 2023, this total small business set-aside contract supports the agency's equipment needs. Team One Repair, Inc. will provide the requested power supply items from its place of performance in Suwanee, Georgia to the Defense Logistics Agency Land and Maritime.
Generated 1/24/24, 10:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($1k) | 10/25/23 | |
| P00001 | Legal Contract Cancellation | $0 | 8/29/23 | |
| Not listed | Not listed | $15.4k | 8/8/23 |