Purchase Order SPE8EN25P0353

<p>This is a federal purchase order awarded by the Defense agency Construction and Equipment to an unnamed prime contractor. The contract is for the delivery of &quot;MEMORY,PORTABLE,SOL&quot; equipment with a ceiling value of $162,901.75. The contract is for a firm fixed price and has a completion date of January 1, 2026. The place of performance is Alpharetta, Georgia. This contract does not have a set-aside designation.</p>

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind, is for $133 of portable memory products. The order has a completion date of January 18, 2024 and was awarded on January 11, 2024 under a fixed price with economic price adjustment contract vehicle. Performance will take place in Earth City, Missouri. No set-aside designation was applied to this award to procure MEMORY,PORTABLE,HAR as described in the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $4,500.90, is for the procurement of portable memory devices, designated by the product description &quot;MEMORY,PORTABLE,SOL&quot;. The contract has an ultimate completion date of June 2, 2025. Kampi Components Co Inc. has previously been awarded multiple...

The U.S. Defense Logistics Agency (DLA) Aviation awarded a firm-fixed-price purchase order contract to Dreamfind, Inc., a minority-owned small business, for the delivery of MEMORY,PORTABLE,SOL units. The $103,714.88 contract has a completion date of December 9, 2020 and was awarded on November 15, 2019 under a total small business set-aside. The originating solicitation sought quotes for a guaranteed minimum quantity of these specialized portable memory units to be delivered within a specific...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Symbolic Technology Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $12,250.00, is for the procurement of portable memory devices (MEMORY,PORTABLE,SOL) with a completion date of February 6, 2025. Symbolic Technology Inc. is an experienced federal contractor, having secured numerous awards with the DLA, primarily supporting the DLA Aviation, DLA Land and...

This is a firm-fixed-price purchase order contract valued at $9,995.00 awarded by the Defense Logistics Agency (DLA) to Burhani Enterprises Inc., a minority-owned small business located in Chicago, Illinois. The contract is for the procurement of &quot;MEMORY,PORTABLE,SOL&quot; equipment, which appears to be a specialized type of memory or storage device. The contract has an ultimate completion date of April 14, 2025 and was awarded on October 8, 2024. Burhani Enterprises Inc. operates under the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Mide Technology Corporation, a foreign-owned for-profit manufacturing company, on March 19, 2019. The contract, which has a potential value of $120,000.00, is for the delivery of 150 units of MEMORY,PORTABLE,SOL (National Stock Number 7050016669349) by April 30, 2019. The contract was set aside for small businesses. Mide Technology Corporation is an engineering...

<p>Defense Logistics Agency Troop Support Construction and Equipment awarded a $116,600 firm fixed price purchase order to 305 Aero Supplies LLC for memory cards. The order is being fulfilled under contract number 8510032060 for the delivery of personal memory cards to the agency. Performance will occur in Miami, Florida over a one week period concluding July 31, 2023. No additional details were provided regarding subcontractors or the agency's program.</p>

This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Premier Logitech LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $42,547.80 and an ultimate completion date of July 11, 2024. The contract is for the procurement of portable memory devices, specifically described as &quot;MEMORY,PORTABLE,SOL&quot;. This award suggests that Premier Logitech LLC has experience providing software...

The Defense Logistics Agency Aviation awarded a $56,629.08 firm fixed price delivery order to Diagnostic Solutions International LLC of Ontario, California. The order, placed under an unidentified contracting vehicle, is for the delivery of portable memory products to support DLA Aviation programs. Specifically, the contractor will supply item 8507804611, described as MEMORY,PORTABLE,SOL. The period of performance is scheduled to conclude by October 7, 2021. No subcontracting opportunities or...