Purchase Order SPE7L723V1007
Award Date 7/13/23
Potential Completion Date 10/11/23
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Glen Arbor, MI, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Maximum Midrange Computer Specialists Inc., a veteran-owned small business headquartered in Glen Arbor, Michigan, was awarded a $1,197 firm fixed-price purchase order for a power supply by the Defense Logistics Agency (DLA) Land and Maritime on October 28, 2025. The contract carries no set-aside designation and is scheduled for completion by January 12, 2026, with performance taking place at the contractor's facility in Glen Arbor. This award represents a continuation of the company's ongoing...
- This federal contract award, valued at $5,245.95, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor, Maximum Midrange Computer Specialists Inc., a veteran-owned small business located in Glen Arbor, Michigan. The contract is for the procurement of a power supply (NSN 8510495963) on a firm fixed-price purchase order. The award does not have a set-aside designation. Maximum Midrange Computer Specialists Inc. has been a reliable supplier of IT hardware and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Maximum Midrange Computer Specialists Inc., a veteran-owned small business located in Glen Arbor, Michigan. The contract, valued at $2,079.00, is for the delivery of a power supply, identified by the National Stock Number 8510474095. The contract has no set-aside designation and has an ultimate completion date of May 28, 2024. Maximum Midrange Computer Specialists Inc. is the prime...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $2,089.40 firm fixed price purchase order to Phoenix Trading Inc. for power supplies under contract number 8510177850. Performance will take place in Potomac, Maryland, running from September 27, 2023 through March 11, 2024. No set aside designation or subcontractors were identified. DLA Land and Maritime supports the Department of Defense by procuring and providing logistics support for spare parts, supplies, and equipment to...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $1,188.44 firm fixed price purchase order to Data Connect Enterprise Inc. for power supplies under contract number 8509973262. The place of performance is Olney, Maryland. The contract period runs from June 23, 2023 to July 24, 2023. DLA Land and Maritime supports the Department of Defense by procuring, managing and supplying over five million items for America's armed forces. This small purchase order for power supplies likely...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $18,470.40 firm fixed price purchase order to Phoenix Trading Inc. for power supplies under contract number 8510135901. The place of performance will be Potomac, Maryland through March 2024. No subcontractors or set aside designations were specified. DLA supports the Department of Defense by procuring and providing logistics support for spare parts, supplies, and equipment to the military services and defense agencies. This award...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $100,000 firm fixed price purchase order to Data Connect Enterprise Inc. to provide power supplies for government use. The place of performance is Olney, Maryland, and the period of performance is July 26-31, 2023. DLA supports the Department of Defense by procuring, managing and distributing critical supplies in support of military readiness. This small purchase for power supplies likely supports DLA's mission to efficiently...
- The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $9,438 purchase order to Phoenix Trading Inc. for power supplies under contract number 8510024031. The firm fixed price contract calls for the delivery of power supplies to a location in Potomac, Maryland by January 2, 2024. DLA Land and Maritime supports the Department of Defense by procuring food, clothing, general supplies, medical material, construction material, and equipment. This award for power supplies is likely in...
- The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $1,293.62 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division on September 9, 2023. The contract is to provide 8510133357 power supplies for use by DLA in supporting Department of Defense programs. Performance will take place in Rockford, Illinois with all supplies to be delivered by September 13, 2023. No set aside designation or subcontractors were identified. DLA manages the global supply...
- The Defense Logistics Agency Land and Maritime (DOD - DLA) awarded a $851,013.84 firm fixed price purchase order to Maximum Midrange Computer Specialists Inc. to deliver battery assemblies. As the contracting office for the Department of Defense, DLA supports America's armed forces by providing supplies in critical areas such as energy and warfighting equipment. Maximum Midrange Computer Specialists Inc. will manufacture and ship the battery assemblies from their facility in Glen Arbor, Michigan...
The Defense Logistics Agency Land and Maritime (DOD-DLA) awarded a $585 purchase order to Maximum Midrange Computer Specialists Inc. for power supplies under contract number 8510010795. Performance will take place in Glen Arbor, Michigan over a three-month period concluding in October 2023. As the DLA supports the Department of Defense by procuring spare parts and equipment, this firm fixed price contract will deliver the requested power supplies to assist the agency in fulfilling its logistics mission. No set aside designation or subcontractors were indicated.
Generated 12/15/23, 3:11 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($585) | 12/11/23 | |
| Not listed | Not listed | $585 | 7/13/23 |