Purchase Order SPE8E819P0404
- Not listed
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Ridge Instruments Co Inc., a for-profit manufacturer, for the delivery of an electric water heater. The potential value of the contract is $146,050.00, and the completion date is August 22, 2019. The contract was not set aside for any specific business type. Ridge Instruments Co Inc. is a long-standing contractor that has provided various electronic components, cable...
- This federal contract award, valued at $12,760.00, was issued by the Defense Logistics Agency (DLA) to Ridge Instruments Co Inc., a for-profit manufacturing company based in Decatur, Alabama. The contract is for the delivery of an industrial fluid heater, identified by the National Stock Number 8510603713. The contract has a completion date of September 27, 2024 and is a firm fixed-price purchase order. Ridge Instruments Co Inc. is a small business that has been a consistent supplier of...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Phoenix Trading Inc., a minority-owned small disadvantaged business located in Rockville, Maryland. The contract has a ceiling value of $85,053.60 and an ultimate completion date of December 24, 2019. The contract is for the procurement of 12 electric water heaters (National Stock Number 4520015407938) to be delivered to a DLA distribution center. This requirement was originally solicited through an...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of electric water heaters, with a ceiling value of $166,188.40 and a period of performance ending on March 6, 2023. The contract was awarded on February 3, 2022 and does not have a set-aside designation. Pioneer Industries is a major supplier of military spare parts, equipment...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Construction and Equipment division to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of an electric water heater, with a ceiling value of $10,954.50 and a performance period ending on March 12, 2025. Pioneer Industries is a major supplier of military spare parts, equipment components, and consumables to the Department of Defense and other federal agencies. The...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to The Globe Equipment Company Inc., a self-certified small disadvantaged business located in Bridgeport, Connecticut. The contract is for the procurement of 28 electric water heaters, specifically National Stock Number (NSN) 4520012362854, with an approved source code of 20087 3CS.MIL-9B and 440V power. The total ceiling value of the contract is $54,870.20, and the...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $209,668.80 firm fixed-price purchase order to Pioneer Industries, LLC on October 22, 2025, for the procurement of one electric water heater (National Stock Number 4520015641555). The award follows a Request for Quote solicitation posted October 8, 2025, which specified two approved manufacturers and required delivery to the Southwest Regional Maintenance Center within 30 days of the delivery order....
- This federal contract award is for a delivery order issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a prime contractor. The contract is for the delivery of a 2.5-gallon, 110-volt water heater, specifically the Rheem model 428961, with a ceiling value of $1,368.27. The award does not have a set-aside designation. The contract is part of a larger Indefinite Delivery Contract (IDC) held by SAIC with the DLA for Maintenance, Repair,...
- This is a firm-fixed-price purchase order valued at $3,844.80 awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of an electric water heater, with a period of performance ending on May 1, 2024. This award is not set aside for any particular business type. Pioneer Industries is a major supplier of military parts and equipment to DLA, holding several indefinite...
- This is a $8,437.10 firm fixed-price purchase order awarded by the Defense Logistics Agency's Construction and Equipment division to Pioneer Industries, LLC, a for-profit limited liability company. The award is for the delivery of an electric water heater (8510883994) with a completion date of March 6, 2025. Pioneer Industries is a major supplier of military spare parts, equipment components, and other critical supplies to the Department of Defense. The company holds multiple prime contracts,...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Ridge Instruments Co Inc., a for-profit manufacturer, for the delivery of 45 electric water heaters and 1 additional unit. The total potential value of the contract is $131,400.00 and the performance period ends on January 12, 2020. The original solicitation for this requirement was posted on July 9, 2018 with a due date of July 20, 2018. This contract award was not set aside for any small business program. Ridge Instruments Co Inc. has provided various electronic components, cable assemblies, and other goods to the Department of Defense, primarily the Army Aviation and Missile Life Cycle Management Command and Defense Logistics Agency, through both prime contracts and subcontracts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E818T4687 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 3/12/19, 1:02 PM | |
HEATER, WATER, ELECTR | SPE8E818T4687 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 7/9/18, 3:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($15k) | 12/12/19 | |
| P00001 | Other Administrative Action | $0 | 3/20/19 | |
| Not listed | Not listed | $146.8k | 3/12/19 |