Purchase Order SPE8EN23V1303
Award Date 8/15/23
Potential Completion Date 12/13/23
Potential Value $601
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Suwanee, GA 30024, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a delivery order contract valued at one hundred thirty-five thousand two hundred sixteen dollars and fifty-three cents to Team One Repair, Inc. of Suwanee, Georgia. The contract is for the delivery of display units with a period of performance through January 2023. Awarded on July 13, 2022 under a fixed price with economic price adjustment pricing structure, the contract utilizes no set-aside designation. Team One Repair will provide the display...
- The Defense Logistics Agency Troop Support awarded a $111,809.65 delivery order to Team One Repair, Inc. of Suwanee, Georgia for the provision of eight thousand five hundred nine display units. The contract has a completion date of January 3, 2023 and was awarded on June 15, 2022 under a fixed price with economic price adjustment pricing structure. Place of performance will be at the awardee's location in Suwanee. No set-aside designation was applied to this award to supply display units in...
- The Defense Logistics Agency Troop Support awarded a $910 firm fixed price purchase order to Team One Repair, Inc. of Suwanee, Georgia on October 16, 2023 for the delivery of one interface unit, auto. The order has a completion date of December 15, 2023 and no set-aside designation was used. As the DLA Troop Support supports the equipment needs of the U.S. armed forces, this order is likely to deliver an automotive interface unit in support of the Agency's construction and equipment programs....
- The Defense Logistics Agency Troop Support awarded a $568 firm fixed price purchase order to Team One Repair, Inc. of Suwanee, Georgia on October 12, 2023 for 8510201861 cartridges, toner with a period of performance through February 9, 2024. The award was made without a set-aside designation to procure the specified toner cartridges in support of the Agency's regular equipment and supply requisition activities. Team One Repair, Inc. will deliver the cartridges from their place of performance in...
- <p>Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order for $1,327.50 to Team One Repair, Inc. of Suwanee, Georgia. The award was made on June 15, 2022 to procure disk drive units in support of the agency's logistics programs. No set-aside designation was applied. Team One Repair, Inc. will deliver the disk drive units from its Suwanee facility by the period of performance completion date of August 8, 2022.</p>
- <p>The Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) awarded a $889,252.45 fixed price with economic price adjustment delivery order contract to Team One Repair, Inc., doing business as Team One Repair Inc. located in Suwanee, Georgia. The contract is for the provision of 8509496369 display units to be delivered between October 28, 2022 and May 16, 2023 at the place of performance in Suwanee, Georgia. No subcontractors were identified.</p>
- 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...
- The Defense Logistics Agency Land and Maritime awarded a $1,600 purchase order contract to Team One Repair, Inc. for the delivery of power supply items. Team One Repair will provide the agreed upon products from its place of performance in Suwanee, Georgia. The firm fixed price contract runs from September 15, 2023 through January 16, 2024 to the DLA, a Defense Department agency that oversees global logistics operations for the Army, Navy, Air Force, Marine Corps, and Coast Guard. No...
- The Defense Logistics Agency Troop Support awarded a $684 purchase order to Team One Repair, Inc. for cartridge toner under contract number 8510085032. Team One Repair will provide toner cartridges on a firm fixed price basis, with work taking place in Suwanee, Georgia and spanning from August 18, 2023 to October 17, 2023. As the DLA Troop Support supports the Department of Defense by procuring and providing supplies, this contract will deliver needed toner to help the agency fulfill its mission...
- The Defense Logistics Agency Troop Support awarded a $495,000 purchase order to Team One Repair, Inc. for digital converters. As part of the agency's mission to provide logistics support to the Department of Defense, this contract will deliver converter equipment in support of construction and equipment needs. Team One Repair, Inc. will perform as the prime contractor, fulfilling the requirements from their location in Suwanee, Georgia through December 2023. No subcontractors or set aside...
The Defense Logistics Agency Troop Support awarded a $600 purchase order contract to Team One Repair, Inc. for the delivery of digital styluses. As the prime contractor, Team One Repair will provide the requested supplies from their place of performance in Suwanee, Georgia. The firm fixed price contract runs from August 15, 2023 to December 13, 2023 and supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense. No subcontractors or set aside designations were indicated.
Generated 12/24/23, 9:07 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $601 | 8/15/23 |