Purchase Order SPE8E720P0224
- Not listed
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a $120,402.00 firm fixed price purchase order to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group) for the delivery of 8507976538 centrifugal fans. The award has no set-aside designation and the period of performance runs through September 16, 2022. L3Harris Maritime Power & Energy Solutions is a division of the parent company L3Harris Technologies, Inc. (doing business as...
- This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to L3Harris Maritime Power & Energy Solutions, Inc., doing business as Power Systems Group. The contract is for the procurement of 50 centrifugal fans, National Stock Number 4140004807885, with a firm fixed price of $117,000.00 and a completion date of August 7, 2020. The contract was awarded on September 26, 2019, with no set-aside designation. L3Harris Maritime Power & Energy...
- L3Harris Maritime Power & Energy Solutions, Inc., doing business as Power Systems Group, has been awarded a $33,408 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to provide circulating fans. The award was made on December 20, 2022 with an expected completion date of April 12, 2024. No set-aside designation was used for this procurement. L3Harris will deliver the fans from their facility located in Anaheim, California. As a manufacturer of maritime power...
- This contract, valued at $358,400.00, was awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a division of L3Harris Technologies. The contract is for the delivery of 800 circulating fans with National Stock Number 4140014870821. This award was made in response to a Request for Quotation (RFQ) issued by DLA Land and Maritime, which did not have a small business set-aside...
- This contract, awarded by the Defense Logistics Agency (DLA), is for the procurement of 60 FAN,CENTRIFUGAL units with NSN 4140004807885. The contract was awarded to L3Harris Maritime Power & Energy Solutions, Inc., doing business as Power Systems Group, a division of L3Harris Technologies. The contract has a ceiling value of $231,660.00 and is a firm-fixed-price purchase order. This contract is not set aside and was awarded through an open solicitation process. The contract award...
- L3Harris Maritime Power & Energy Solutions, Inc., a division of L3Harris Technologies, Inc., has been awarded a two-year, firm fixed price purchase order valued at approximately $99,000 by the Defense Logistics Agency Troop Support to provide tubeaxial fan assemblies. Performance will occur in Anaheim, California. The contract was awarded utilizing the agency's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle to support the logistical needs of the...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to L3Harris Maritime Power & Energy Solutions, Inc., a division of the defense technology company L3Harris Technologies, Inc. The contract is for the procurement of 285 circulating fans (NSN 4140014870821) with an ultimate completion date of February 26, 2026 and a ceiling value of $232,275.00. The original solicitation was set aside for small businesses. L3Harris Maritime Power...
- This firm-fixed-price purchase order contract, valued at $5,560.00, was awarded by the Defense Logistics Agency (Land and Maritime) to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a subsidiary of L3Harris Technologies. The contract is for the delivery of an electronic component, specifically an "BAFFLE,AIRFLOW,ELEC" for an unspecified defense application. The contract has an ultimate completion date of May 14, 2025. L3Harris Maritime...
- This is a $180,000.00 firm fixed-price purchase order contract awarded on April 2, 2024 by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Power & Energy Solutions, Inc., doing business as Power Systems Group. The contract is for the delivery of a POWER MODULE and has a completion date of May 19, 2025. This award is not associated with a set-aside program. L3Harris Maritime Power & Energy Solutions, Inc. is a subsidiary of L3Harris Technologies, which is a major defense...
- The Department of the Navy Naval Supply Systems Command awarded a $6,240.00 firm fixed price purchase order to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group) for the delivery of unspecified front panel components. This award does not appear to have a set-aside designation. L3Harris Maritime Power & Energy Solutions, Inc. is a division of the larger L3Harris Technologies, an aerospace and defense technology company. The company has previously...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $132,050 firm fixed price purchase order contract to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group), a division of L3Harris Technologies, Inc. The contract is for the delivery of 10 centrifugal fans, with a completion date of June 30, 2021. The original solicitation did not utilize any set-aside designations. As a prime contractor, L3Harris Maritime Power & Energy Solutions has previously provided a range of maritime power and energy products to the Department of Defense and Department of the Navy, including components and services for the Aegis combat system. Ametek Rotron was awarded a sub-contract to provide 10 blowers for this order.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FAN, CENTRIFUGAL | SPE8E719T3135 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 11/15/19, 12:26 PM | |
FAN, CENTRIFUGAL | SPE8E719T3135 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 5/9/19, 3:16 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
218454S | Rotron Incorporated | Purchase Order SPE8E720P0224 | $44.2k | 2/28/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 6/23/21 | |
| P00001 | Other Administrative Action | $0 | 1/6/21 | |
| Not listed | Not listed | $132.1k | 11/15/19 |