Purchase Order SPE8EN23V1195

Defense Logistics Agency Troop Support Construction and Equipment awarded a $449.85 purchase order contract to 305 Aero Supplies LLC, doing business as 305 Aero Supplies, for the delivery of memory cards. The place of performance is Miami, Florida. The firm fixed price contract began on August 23, 2023 and is scheduled to conclude on August 28, 2023. No additional details were provided regarding the original solicitation or associated programs. The award utilizes no set-aside designations and...

The Defense Logistics Agency Troop Support awarded a $392,000 firm fixed price purchase order to Symbolic Technology Inc. to provide memory cards for personal use under contract number 8510067510. The contract has a period of performance from August 9, 2023 through September 8, 2023, with all work taking place in Dallas, Texas. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing...

The U.S. Department of Defense, through the Defense Logistics Agency, awarded a $30,883.20 firm fixed-price purchase order to DLA Aerospace LLC for a personal memory card on October 3, 2025. The contract, with an ultimate completion date of January 12, 2026, will be performed at DLA Aerospace's facility in Northridge, California. This award does not utilize a small business set-aside, though the awardee is a women-owned small business certified by the Small Business Administration and classified...

The Defense Logistics Agency Troop Support awarded a $155,000 firm fixed price purchase order to Symbolic Technology Inc. to provide memory cards for personal use. The contract has a period of performance from July 26, 2023 through August 25, 2023, with all work taking place in Dallas, Texas. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies in the areas of food, clothing, textiles, medicines, medical supplies and equipment, this contract for...

Defense Logistics Agency Troop Support awarded a $98,280 firm fixed price purchase order to 305 Aero Supplies LLC for video recording disks. The prime contractor will deliver the requested products under contract number 8510066446 to support Defense Logistics Agency construction and equipment programs. Performance will occur in Miami, Florida over a two week period concluding on August 30, 2023. No set aside designation or subcontractors were indicated. This contract utilizes the agency's...

Defense Logistics Agency Troop Support awarded a $98,000 firm fixed price purchase order to 305 Aero Supplies LLC for video recording disks. The prime contractor, operating as 305 Aero Supplies, will deliver the requested products to a location in Miami, Florida by September 11, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs through construction, equipment, and supply chain management...

<p>Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $8,873.78 to Kampi Components Co Inc. to supply 8509855223 memory cards. The place of performance is Fairless Hills, Pennsylvania. No set-aside provisions were applied to this contract, which has a completion date of December 1, 2023. Kampi Components Co Inc. will deliver the requested memory cards in support of Defense Logistics Agency Troop Support operations.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 305 Aero Supplies LLC, a minority-owned, service-disabled veteran-owned small business based in Miami, Florida. The contract, valued at $239,808.00, is for the delivery of memory units, data storage devices. The award is not associated with a set-aside program. 305 Aero Supplies LLC is an established supplier to the DLA, holding several Indefinite Delivery Vehicle (IDV) contracts across various product...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at one hundred forty-nine dollars to Harrier Services LLC of Livonia, Michigan. The contract is for the delivery of one item described as &quot;MEMORY CARD,PERSONA&quot; to support the agency's equipment and construction programs. No set-aside provisions were applied to this award made on October 20, 2023, with an anticipated completion date of November 9, 2023. Harrier Services LLC will fulfill the...

305 Aero Supplies LLC, doing business as 305 Aero Supplies, has been awarded a $959.95 firm fixed price purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8510049887 disk drive units. DLA Troop Support, a component of the Department of Defense that supports the armed forces, issued the award under an unspecified contract vehicle to meet its equipment and construction requirements. The work will be performed in Miami, Florida over a three week period...