Purchase Order SPE8E723P7106
Award Date 8/15/23
Potential Completion Date 1/22/24
Potential Value $9.5K
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
Fort Wayne, IN 46825, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency Troop Support awarded a $2,106 firm fixed price purchase order to 6605 E State LLC of Fort Wayne, Indiana. The order is for 8510032692 fluorescent lamps to be delivered between August 3 and September 18, 2023. The award was set aside for total small businesses under the agency's construction and equipment program. No major subcontractors or additional context were provided regarding the lamps or DLA Troop Support's requirements.</p>
- The Defense Logistics Agency Troop Support awarded a $339,840 firm fixed price purchase order to Wastetrans LLC, doing business as Discount Aero Parts, for the delivery of fluorescent lamps. The place of performance is Leesburg, Virginia and the period of performance is July 6, 2023 through October 4, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services worldwide. This purchase...
- The Defense Logistics Agency Troop Support awarded a $348,120 firm fixed price purchase order to 6605 E State LLC of Fort Wayne, Indiana. The order is for the delivery of fluorescent lamps to support construction and equipment needs. No major subcontractors or set aside designations were indicated. This award utilizes the agency's indefinite-delivery/indefinite-quantity multiple award construction contract vehicle to fulfill stock replenishment requirements for its domestic military bases and...
- The Defense Logistics Agency Troop Support awarded a $1,639.20 delivery order contract to Supplycore Inc. Headquarters Division for the provision of 4554130174 fluorescent, LED, and incandescent lamps measuring 48 inches in length. The place of performance will be Rockford, Illinois and work must be completed by October 18, 2021 under the firm fixed price contract awarded on July 14, 2021. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support...
- The Defense Logistics Agency Troop Support awarded a $4,746 firm fixed price delivery order to Integrated Procurement Technologies' Dayton Division for 8507697785 lamp assemblies. Performance will occur in Vandalia, Ohio with a completion date of February 1, 2021. No set-aside provisions were applied to this award made on October 4, 2020 under an unidentified contracting vehicle. The Defense Logistics Agency supports America's armed forces by procuring their food, clothing, medicines, fuels,...
- The Defense Logistics Agency Troop Support awarded a $731.68 purchase order to Phoenix Trading Inc. for the delivery of lamp assemblies. The firm fixed price contract runs from July 2023 through January 2024 and will be performed in Potomac, Maryland. The award was set aside for total small businesses. As a component of the Department of Defense, the Defense Logistics Agency supports military operations by procuring and providing logistics support and supplies. This purchase order for lamp...
- The Defense Logistics Agency Troop Support awarded a $10,608 firm fixed price delivery order to Supplycore Inc. Headquarters Division for the provision of 4562388526 LED lamps. The lamps, which measure 4 feet and have a power rating of 16 watts, will be furnished from Rockford, Illinois under the terms of the contract running from September through November 2023. No additional details were provided on major subcontractors or set aside designations. The Defense Logistics Agency supports America's...
- The Defense Logistics Agency Troop Support awarded a $479.80 firm fixed price purchase order to Component Central, Inc. for the delivery of item number 8510065980, described as lamp incandescent. The place of performance will be Stanton, California. The period of performance is scheduled to run from August 10, 2023 through August 31, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by delivering...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $3,814.91 firm fixed price purchase order to 6605 E State LLC. The order is for the delivery of 8509979723 lamp incandescent to the DLA location in Fort Wayne, Indiana. The place of performance is also Fort Wayne, Indiana. The period of performance is from June 27, 2023 through July 27, 2023. No set aside designation or subcontractors are indicated. The DLA manages the global supply chain for the...
- The Defense Logistics Agency Troop Support awarded a $141,350 firm fixed price purchase order to TNL Sales LLC for light emitting lamps. Under contract number 8509927745, TNL Sales LLC will deliver the requested products to a location in Great Falls, Montana between June 1, 2023 and December 21, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring food, clothing, general supplies, medical materiel, and construction equipment. No set aside...
The Defense Logistics Agency Troop Support awarded a $9,489 purchase order to Govparts LLC for fluorescent lamps. Under the firm fixed price contract, Govparts will deliver LAMP, FLUORESCENT to a location in Fort Wayne, Indiana between August 15, 2023 and January 22, 2024. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, and solutions in direct support of materiel and operational readiness. No set aside designation or subcontractors were indicated.
Generated 12/19/23, 1:02 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.5k | 8/15/23 |