Defense Logistics Agency Troop Support awarded a $747.18 firm fixed price purchase order to Larkos Packing And Distribution Inc. for GUARD,FAN IMPELLER. The contract will be performed in Morrisville, Pennsylvania between September 2023 and January 2024. No subcontractors or set aside designations were identified. Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in support of military missions. This small purchase order for fan parts is...
The Defense Logistics Agency Troop Support awarded Phoenix Trading Inc. a firm fixed-price purchase order for $9,999.90 to provide 8509968878 collector cells. The place of performance is Potomac, Maryland. No set-aside provision was applied to this award, which has a completion date of December 18, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, distribution and supply chain management to the military services, this contract is likely...
The Defense Logistics Agency Troop Support awarded a $9,456 firm fixed price purchase order to Mil Spec Inc. for item 8509983172, described as van axial fans. The place of performance is Fenton, Missouri. The period of performance is from June 28, 2023 through December 12, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction equipment. No set aside designation or subcontractors were indicated....
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at one thousand fifty-three dollars to Phoenix Trading Inc. for item 8509994308, described as heating elements. The place of performance is Potomac, Maryland. The period of performance is from July 26, 2023 through January 8, 2024. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in...
The Defense Logistics Agency Troop Support awarded a $4,747 purchase order to Adirondack Electronics Inc. of Round Lake, New York for electronic fan assemblies. Under firm fixed pricing and a period of performance from July 20, 2023 through September 28, 2023, Adirondack Electronics will deliver 8510025122 fan assemblies to support DLA Troop Support's equipment and construction requirements. No subcontractors or set aside designations were indicated. DLA Troop Support sustainment programs...
The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at $16,400 to Phoenix Trading Inc. for fluid cooler bonnets described as National Stock Number 8509805747. The place of performance is Potomac, Maryland. The period of performance is from April 3, 2023 through December 11, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies,...
The Defense Logistics Agency Troop Support awarded a $7,300 purchase order to Phoenix Trading Inc. to deliver one fluid cooler baffle (NSN 8510084289) under a firm fixed price contract. The place of performance is Potomac, Maryland. The period of performance is from August 17, 2023 through September 18, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and...
The Defense Logistics Agency Troop Support awarded a $1,700 purchase order to Liberty Communications, Inc. to supply fan, vaneaxial items under contract number 8510097845. The contract has a firm fixed price and will be performed in Woodbury, Minnesota over a three-month period concluding in October 2023. As a component of the Department of Defense, the Defense Logistics Agency Troop Support supports military readiness through the delivery of supplies, equipment, and services. No...
The Defense Logistics Agency Troop Support awarded a $8,205.90 firm fixed price purchase order to Larkos Packing And Distribution Inc. for ventilation fans under contract number 8510079131. The contract has a period of performance from August 15, 2023 through November 27, 2023, with all work to be conducted at the prime contractor's facility located in Morrisville, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the...
The Defense Logistics Agency Troop Support awarded a $218,000 firm fixed price purchase order to Phoenix Trading Inc. to provide heating elements under national stock number 8510036052. The place of performance is Potomac, Maryland. The period of performance is from July 31, 2023 through January 12, 2024. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support...