Purchase Order SPE7M519PA114

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Roanwell, LLC, a small disadvantaged and veteran-owned business located in Bronx, New York. The contract is for the procurement of 24 units of NSN 5965016752935 "HANDSET" for a ceiling value of $56,400.00. The contract does not have a set-aside designation. The original solicitation was a Request for Quote (RFQ) open to all responsible sources. The DLA was...

The Defense Logistics Agency Land and Maritime awarded Call One, Inc.'s Government Sales Department a $1,300 firm fixed price delivery order for handsets. The order is for 8509396158 handsets to be delivered to Cape Canaveral, Florida by October 17, 2022. No set-aside designation was used for this award placed against an unspecified government-wide acquisition contract vehicle. Call One will be the prime contractor responsible for delivering the handsets in support of the Defense Logistics...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Dynalec Corporation, a for-profit manufacturer of goods and Subchapter S corporation. The contract is for the delivery of 185 units of NSN 5965016566859 HANDSET, with a ceiling value of $18,870.00 and a performance period ending on June 21, 2024. The contract was awarded on November 24, 2023, without the use of a set-aside. Dynalec Corporation is an approved manufacturing source for...

This is a $40,792.40 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to QPI Pro, Inc., a minority-owned small business and SBA-certified HUBZone firm located in Fullerton, California. The contract is for the delivery of 146 HANDSET units, National Stock Number (NSN) 5965010967825, with an estimated delivery timeframe of 141 days after order. The procurement was originally posted as a HUBZone set-aside solicitation. QPI Pro, Inc. is a...

The federal contract award with ID SPE7M524V6661 was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Ruta Supplies Inc., a small business manufacturer, for the procurement of NSN 5965015095893 HANDSET. The contract is for 35 units with a delivery timeline of 168 days and a firm fixed price of $169,550.15. Ruta Supplies Inc. is a Subchapter S corporation that provides a wide range of industrial components, hardware supplies, electronics, and vehicle parts to various...

This federal contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business. The $185,384.36 firm fixed-price purchase order is for the delivery of 396 HANDSET units (National Stock Number 5965-01-667-1910). The original solicitation was a Request for Quotation (RFQ) set aside for Service-Disabled Veteran-Owned Small Businesses. Global Logistics Strategies Inc. has a track record of providing a...

<p>The Department of the Army Materiel Command Communications Electronics Command (DOD - Army - AMC) awarded a $1,188,929.60 firm fixed price delivery order contract to Maranatha Industries Inc. Maranatha Industries, Inc. Division to provide HANDSET NSN: 5965-01-549-6390. The place of performance will be in Payne, OH and the period of performance is from September 28, 2022 through June 2, 2024.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Joyce Telectronics Corp, a woman-owned small business manufacturer of electronic components and assemblies. The contract, valued at $136,850.00, is for the delivery of HANDSET units with a completion date of May 3, 2019. The original solicitation was a Request for Quote (RFQ) posted on July 29, 2018 with a due date of August 9, 2018. The solicitation was open to all responsible small...

This federal contract award is for the procurement of a handset, National Stock Number 5965-01-549-6390, Part Number H-250/VCEB, through the Defense Logistics Agency (DLA) C5ISR Gateway to Sustainment (G2S) Indefinite Delivery Contract (IDC). The contract has a ceiling value of $1,109,062.41 and is a firm fixed-price delivery order without any set-aside designation. The prime contractor is Asrc Federal Facilities Logistics LLC, a subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaskan...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business. The contract is for the procurement of 600 telephone sets with the National Stock Number (NSN) 5805016896869. The total ceiling value of the contract is $204,750.00, and the period of performance runs from the award date of February 3, 2025, through the ultimate completion date of April...