Purchase Order SPE8E724V0341

Computer Locaters, Inc., operating as Digicomp Technologies through its Digicomp Division, was awarded a firm fixed-price purchase order valued at $13,506.50 for the procurement of a Krill Lamp, Blue (NSN 8511664245). The contract was awarded on September 24, 2025, with an ultimate completion date of December 23, 2025, and will be performed in Thousand Oaks, California. This award is not subject to any small business set-aside designation. The funding originates from the Defense Logistics...

This federal contract award is for the delivery of 8510608266 ! LAMP,LIGHT EMITTING, with a ceiling value of $5,239.08. The contract was awarded to Jo-Kell Inc., a woman-owned small business, by the Defense Logistics Agency (DLA) Land and Maritime on May 2, 2024. The contract has a firm fixed price pricing type and a performance period ending on March 23, 2025. Jo-Kell Inc. is an experienced federal contractor that provides a wide range of electrical equipment and solutions to support military...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Amglo Kemlite Laboratories, Inc. for the supply of 8510600138 LAMP, FLASHTUBE. The contract has a ceiling value of $2,065.50 and an ultimate completion date of June 13, 2024. Amglo Kemlite Laboratories, Inc. is a for-profit manufacturer of specialty lighting products, including incandescent lamps, halogen bulbs, and flashtubes, primarily for government and military applications. The company has a...

This is a delivery order awarded by a federal agency to Electrix, Inc., a self-certified small disadvantaged business, for the provision of a free-standing, portable, flexible-arm fluorescent desk light. The contract has a ceiling value of $5,015.52 and was awarded on a fixed-price with economic price adjustment basis. The desk light is required to operate on 110-125 volt, 60-cycle alternating current and includes a reflector, ballast, lampholders, switch, wiring, and two 15-watt, 18-inch, T-8...

This is a delivery order under a General Services Administration (GSA) contract awarded to Electrix, Inc., a small disadvantaged business, for the purchase of fluorescent desk lamps. The contract has a ceiling value of $4,829.76 and is for a fixed price with economic price adjustment. The lamps are specified to operate on 110-125 volt, 60-cycle AC power and include a flexible arm, reflector, ballast, and two 15-watt T-8 cool white fluorescent bulbs. The lamps are to be packaged and marked per...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Amglo Kemlite Laboratories, Inc., a for-profit manufacturer of specialty lighting products based in Bensenville, Illinois. The contract is for the procurement of 8511355424 - LAMP, FLASHTUBE, with a ceiling value of $2,565.00 and a period of performance through May 12, 2025. Amglo, operating through its Xenon Division and doing business as Amglo, has established itself as a critical supplier of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $3,156.00, is for the delivery of a LAMP ASSEMBLY,NAVIG (8511087470) with a performance period ending on May 17, 2025. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and...

This contract is a Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration's Federal Acquisition Service (FAS) to The Lighthouse For The Blind, Incorporated, a private non-profit organization based in Seattle, Washington. The contract is for the delivery of STANDARD LAMP 25 W 4100 lighting products, with a ceiling value of $1,109.90 and a completion date of June 30, 2025. The contract is part of the FAS's Fourth Party Logistics (4PL) program and is a Fixed...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $246,688.20 contract is for the delivery of 45 units of LAMP ASSEMBLY under National Stock Number 6240016282590. The purchase order has an ultimate completion date of December 12, 2024. The original solicitation was a request for quotes (RFQ) from the DLA Troop Support Construction and Equipment...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $86,797.06, is for the procurement of 14 units of LAMP,LIGHT EMITTING (NSN 6220016068157). The original solicitation was a total small business set-aside with a posted date of May 29, 2019 and a due date of June 10, 2019. Kampi Components Co Inc. was awarded the contract on...