Purchase Order SPE7L724P0199
Award Date 10/19/23
Potential Completion Date 2/16/24
Potential Value Not listed
Federal Agency
Awardee
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
Suwanee, GA 30024, 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
- The Defense Logistics Agency Land and Maritime awarded a $142,000 firm fixed price purchase order to Team One Repair, Inc. for power supply items. Team One Repair, Inc. will deliver the requested power supply products from its place of performance in Suwanee, Georgia under the terms of this contract issued on September 20, 2023. Performance will continue through January 18, 2024. As the DLA Land and Maritime supports the Department of Defense by providing supplies in support of military...
- The Defense Logistics Agency Land and Maritime awarded a $1,600 purchase order contract to Team One Repair, Inc. for the delivery of power supply items. Team One Repair will provide the agreed upon products from its place of performance in Suwanee, Georgia. The firm fixed price contract runs from September 15, 2023 through January 16, 2024 to the DLA, a Defense Department agency that oversees global logistics operations for the Army, Navy, Air Force, Marine Corps, and Coast Guard. No...
- Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $1,250 to Team One Repair, Inc. of Suwanee, Georgia. The contract is for the delivery of one power supply under contract number 8510216567, with a period of performance through February 16, 2024. No set-aside provisions were applied to this award to supply DLA Land and Maritime with the requested product. Team One Repair, Inc. will be the prime contractor responsible for fulfilling the terms of this purchase...
- The Defense Logistics Agency Land and Maritime awarded a $2,158 firm fixed price purchase order to Team One Repair, Inc. for power supply items. Team One Repair, Inc. will deliver the requested power supply products from its place of performance in Suwanee, Georgia by December 26, 2023. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and supplying critical items such as power supplies. No set aside designation or subcontractors were...
- The Defense Logistics Agency Land and Maritime (DLA), a component of the United States Department of Defense, awarded a $800 purchase order contract to Team One Repair, Inc. of Suwanee, Georgia for power supply items. Team One Repair will provide the agreed upon products to DLA under firm fixed pricing terms, with performance taking place in Suwanee from September 2023 through January 2024. No additional subcontractors or details regarding high-level DLA programs were included in the award...
- <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>
- 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...
- 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 Defense Logistics Agency Land and Maritime awarded a $6,400 purchase order to Team One Repair, Inc. for power supply items. Team One Repair Inc. will deliver the requested products from its place of performance in Suwanee, Georgia under contract number 8510094249. The firm fixed price contract runs from August 21, 2023 through December 19, 2023 to support the Defense Logistics Agency Land and Maritime's equipment needs. No subcontractors or set aside designations were identified. The award...
- The Defense Logistics Agency Land and Maritime awarded a delivery order valued at $1,265 to Team One Repair, Inc. for a power supply on June 20, 2025, with an ultimate completion date of December 22, 2025. This firm fixed-price delivery order represents a non-set-aside procurement executed through Team One Repair's existing Indefinite Delivery Contract with DLA Land and Maritime. Team One Repair, a small business based in Suwanee, Georgia, holds three significant IDCs with DLA Land and Maritime,...
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.
Generated 1/18/24, 10:28 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($10k) | 2/23/24 | |
| Not listed | Not listed | $10.0k | 10/19/23 |