Purchase Order SPE8EN23P0636

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Action Electronics Inc. (doing business as Action Integrated Supply Chain Solutions), a military supplier based in Walpole, Massachusetts. The contract is for the procurement of a Display Unit, National Stock Number 7025014922768, with a potential value of $163,530.72. The contract was awarded on a Firm Fixed Price basis under a Purchase Order, with a...

This is a firm fixed-price delivery order awarded by the Program Executive Office (PEO) for Ground Combat Systems, which is part of the U.S. Army's TACOM Life Cycle Management Command. The order was awarded to General Dynamics Land Systems Inc. (GDLS), a major defense contractor, and has a ceiling value of $7,942,278.60. The order is for the delivery of DISPLAY UNIT NSN 7025-01-674-6588, a commodity classified under PSC 5998. This indicates the contract is for the provision of electronic...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Action Electronics Inc., doing business as Action Integrated Supply Chain Solutions. The $219,413.52 firm-fixed-price purchase order is for the delivery of a DISPLAY UNIT, National Stock Number 7025014922768, with a completion date of May 5, 2019. The original solicitation was an unrestricted request for quotes posted on January 31, 2019, with a due date...

This delivery order for $208,990 was awarded by the Defense Logistics Agency Troop Support to Team One Repair, Inc. of Suwanee, Georgia on August 9, 2022. The order calls for 8509300491 display units to be delivered by February 27, 2023. It has a fixed price with economic price adjustment and no set-aside designation was used. Team One Repair will provide the display units to the Defense Logistics Agency, which supports America's armed forces by delivering food, clothing, medicines, fuel, and...

This is a $248,192.00 firm fixed-price definitive contract awarded by the TACOM Life Cycle Management Command, a major U.S. Army contracting organization, to the Canadian Commercial Corporation (CCC) for the delivery of 28 display units with NSN 7025-20-004-4921 and part number 360585-901. The contract does not have a set-aside designation. CCC is acting as the prime contractor and has subcontracted the manufacturing of the display units to General Dynamics Land Systems - Canada Corporation, a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Thomas Electronics, Inc., a for-profit manufacturer of electronic components based in Clyde, New York. The contract, valued at $89,712.00, is for the delivery of a DISPLAY UNIT (NSN 8509160195). Thomas Electronics is an experienced prime contractor and subcontractor, providing specialized electron tubes, cathode ray tubes (CRTs), and display units for military electronic systems. The company holds...

This federal contract award is for the delivery of 694 display units, NSN 7025-01-639-9491, in support of the M1 Abrams tank. The $3,736,905.46 contract was awarded on May 15, 2019 by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to the prime contractor General Dynamics Land Systems Inc., Gdls Global LLC Division, doing business as Gdls. This firm fixed price delivery order contract has a completion date of August 29, 2025. No set-aside designation was used....

This federal contract award to General Digital Corp, doing business as Interactive Display Systems, is for the repair or modification of five circuit card assemblies identified as NSN 7H-5998-016586683 under TDP version 001. The $3,038.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command, a defense agency within the Department of the Navy. This procurement was not set aside for any specific business category. The original solicitation indicates the government does...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded Team One Repair, Inc. a $4,179,800.00 delivery order contract to provide 8509687666 display units. The fixed price with economic price adjustment contract has a period of performance starting on February 8, 2023 through August 28, 2023 and will be performed in Suwanee, Georgia.</p>

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 based in Fairless Hills, Pennsylvania. The contract, valued at $89,478.97, is for the delivery of a DISPLAY UNIT (NSN 8509573657) with a completion date of June 6, 2023. Kampi Components Co Inc. is a small business contractor that specializes in providing genuine OEM replacement parts, military packaging, and transportation services to various...