This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Technology Program Services Associates, Inc., a small business manufacturer and service provider, for the supply of 8 battery chargers under NSN 6130015317576. The total ceiling value of the contract is $49,233.68, with a period of performance through April 22, 2025.
The contract was awarded on September 19, 2024, without any set-aside designation, as a result of a competitive Request for Quotation (RFQ) solicitation posted on August 1, 2024. The approved source for the battery chargers is 04VM1 TPS-1000, which is likely a part number associated with Technology Program Services Associates, Inc. The battery chargers are to be delivered to the DLA Distribution San Joaquin within 68 days of the order date.
In addition to this specific purchase order, Technology Program Services Associates, Inc. holds a significant $4,999,999.00 Blanket Purchase Agreement with the Department of the Navy Naval Air Systems Command, as well as multiple delivery orders under the Seaport Next Generation (Seaport-NXG) contract vehicle, demonstrating their established relationship as a reliable supplier of power equipment, communications components, test equipment, and engineering services to various defense agencies.
Generated 5/4/25, 9:46 AM