Purchase Order SPE8E822V0119
- Not listed
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the delivery of 1 unit of National Stock Number (NSN) 4520016602408 - HEATER,WATER,ELECTR to the USS NEW ORLEANS LPD 18 ship, with a completion date of December 16, 2020. The total potential value of the contract is $215,419.29. The original solicitation was competed as a total small...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the procurement of a water heater, National Stock Number (NSN) 4520016602408, with a potential value of $215,375.70. The contract was set aside for small business concerns and was competed under a Request for Quotation (RFQ) process. Pioneer Industries is a defense dealer that specializes in...
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $182,152.70 firm-fixed-price purchase order contract to Pioneer Industries, LLC, a small business prime contractor. The contract is for the delivery of 1 electric water heater, NSN 4520016602408, to the USS Tripoli LHA 7 within 20 days. Pioneer Industries, a defense dealer specializing in manufacturing and supplying military spares, has received numerous prime federal contracts to provide goods and services to...
- 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 (DLA) to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of one electric water heater, NSN 4520016602408. The contract has a ceiling value of $199,258.00 and a completion date of October 27, 2023. The original solicitation was posted as a total small business set-aside. Pioneer Industries LLC is a major supplier of military spare parts, equipment components, and consumables to the...
- 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 federal contract award, valued at $230,439.40, was issued by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company, to procure 20 electric water heaters under National Stock Number 4410016053957. The contract is a firm-fixed-price purchase order with a completion date of January 3, 2023. Pioneer Industries is the prime contractor and has received multiple federal contract awards from DLA and other agencies, including indefinite delivery...
- 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) to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract, valued at $166,188.40, is for the procurement of electric water heaters (CLIN 8508909045). The contract has an ultimate completion date of September 29, 2023 and was awarded on February 28, 2022. No set-aside designation was used for this award. Pioneer Industries is a critical federal contractor...
- This federal contract award with ID SPE8E924V1695 was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company that specializes in manufacturing and delivering a wide range of critical military spare parts, equipment components, hardware, vehicles, packing materials, and consumables to the U.S. Department of Defense and other federal agencies. The $8,437.10 firm fixed-price purchase order is for the...
This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the delivery of one electric water heater, National Stock Number 4520016602408, to the USS SAN DIEGO LPD 22 vessel. The contract has a potential value of $209,266.40 and a completion date of August 29, 2022. Pioneer Industries is a defense dealer that specializes in manufacturing and selling military spare parts, packing materials, and providing logistics support. They have received numerous prime contracts from DLA and military service branches to supply various goods and services. This contract was awarded under a total small business set-aside solicitation, with quotes submitted electronically.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E821T4902 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 9/26/21, 1:33 AM | |
HEATER, WATER, ELECTR | SPE8E821T4902 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 10/20/21, 5:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $209.3k | 10/20/21 |