Purchase Order SPE7M520P2991

<p>This is a fixed-price delivery order awarded by the U.S. government to Adams Marketing Associates, Inc. under BPA No. 7FXP-T6-02-7793-0. The order is for the procurement of ABSORBER, OVERVOLTAGE FELLOWS P/N 99036, with a ceiling value of $6,867.00. The delivery order was awarded on July 7, 2005, with a completion date of July 20, 2005. The place of performance is Illinois, USA. This contract does not have a set-aside designation.</p>

This is a delivery order awarded under General Services Administration (GSA) Blanket Purchase Agreement (BPA) No. 7FXP-T6-02-7793-0, dated May 1, 2002. The contract is for the delivery of 'ABSORBER, OVERVOLTAGE FELLOWS P/N 99036' in accordance with the BPA. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $3,843.00, and a completion date of August 9, 2005. The place of performance is Illinois, USA. The prime contractor is Adams Marketing...

<p>This is a fixed-price delivery order with economic price adjustment awarded by the U.S. Government to Adams Marketing Associates, Inc. for the procurement of ABSORBER, OVERVOLTAGE FELLOWS P/N 99036 in accordance with Blanket Purchase Agreement (BPA) No. 7FXP-T6-02-7793-0 dated May 1, 2002. The contract has a ceiling value of $10,017.00 and a completion date of May 26, 2005. The place of performance is Illinois, USA. This contract was awarded without the use of a set-aside designation.</p>

This is a federal contract award made by a U.S. government agency to the prime contractor Adams Marketing Associates, Inc. The contract is for the delivery of Absorber, Overvoltage Fellows P/N 99036 in accordance with BPA No. 7FXP-T6-02-7793-0 dated May 1, 2002. The contract has a ceiling value of $3,780.00 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is Illinois, USA. The contract does not have a set-aside designation. The...

This is a federal contract award issued by a U.S. government agency to Adams Marketing Associates, Inc. The contract is for the delivery of ABSORBER, OVERVOLTAGE FELLOWS P/N 99036 IAW BPA NO. 7FXP-T6-02-7793-0 dated 5/1/02. The contract is a Delivery Order with a Ceiling Value of $3,906.00 and a Fixed Price with Economic Price Adjustment pricing type. The contract has no set-aside designation and the Place of Performance is Illinois, USA. The Ultimate Completion Date for this contract is June...

This federal contract award was made by a U.S. government agency to the prime contractor, Adams Marketing Associates, Inc. The award is for the delivery of Absorber, Overvoltage Fellows P/N 99036 in accordance with Blanket Purchase Agreement (BPA) No. 7FXP-T6-02-7793-0 dated May 1, 2002. The contract has a ceiling value of $7,560.00 and a fixed price with economic price adjustment pricing type. The place of performance is Illinois, USA, and the ultimate completion date is June 21, 2005. This...

This contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Rodelco Electronics Corp, a small business manufacturer of electronic components and assemblies for defense and aerospace applications. The contract is for the procurement of &quot;ABSORBER OVERVOLTAG&quot; for stock, with a firm fixed price of $124,800.00 and a completion date of July 25, 2016. Rodelco Electronics Corp is a long-standing supplier to the U.S. Department of Defense, having delivered...

This is a federal contract award for the delivery of an &quot;ABSORBER, OVERVOLTAGE FELLOWS P/N 99036&quot; made under BPA No. 7FXP-T6-02-7793-0. The contract was awarded on March 23, 2005 to Adams Marketing Associates, Inc. with a ceiling value of $8,316.00. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, and the place of performance is located in Illinois, USA. The award does not have a set-aside designation, and the ultimate completion date...

This contract was awarded by the Land and Maritime division of the Defense Logistics Agency (DLA) to Jo-Kell Inc., a woman-owned small business. The $22,181.25 firm fixed-price purchase order is for the delivery of an electrical component described as an &quot;ABSORBER, OVERVOLTAG&quot; (NSN 8510157359). The contract does not have a set-aside designation and is scheduled for completion by January 6, 2025. Jo-Kell Inc. has substantial experience supporting the DLA and other defense agencies...

This federal contract award to E F I Electronics Corporation is for the delivery of an ABSORBER,OVERVOLTAGE product, which provides phone/modem/fax and coaxial cable protection with seven electrical outlets, one coaxial cable input/output, and one phone/modem/fax input/output jack. The contract has a ceiling value of $2,499.72 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The ultimate completion date is August 9, 2005, and the award date is July 7, 2005....