Purchase Order SPE8EN26V0063
- Not listed
- 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 U.S. Defense Department's Construction and Equipment division awarded a firm fixed-price purchase order to California Peripherals & Components, Inc. for memory card components valued at $1,512.40. The contract, issued on August 4, 2025, is scheduled for completion by August 14, 2025, and will be performed in San Juan Capistrano, California. This award was made without a small business set-aside designation. California Peripherals & Components, Inc., a small business registered in...
- The U.S. Defense Department's Construction and Equipment component awarded a firm fixed-price purchase order to Madison Electric Co (doing business as Madison Electronics) on October 15, 2025, for the procurement of a memory card. The contract, valued at $1,039.50 with an ultimate completion date of December 17, 2025, represents a non-set-aside acquisition. Madison Electric Co, a Warren, Michigan-based electrical and electronic distribution firm, will perform the work at its Michigan location....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Cloud11 LLC, a self-certified small disadvantaged business located in Atlanta, Georgia. The contract, valued at $1,835.25, is for the delivery of MEMORY CARD,PERSONA items. The contract does not have a set-aside designation. Cloud11 LLC is an established federal contractor that specializes in providing information technology hardware, electronic components, and related services to the U.S....
- <p>This is a firm-fixed-price definitive contract awarded by the Defense agency to Montross, Sandra Lynn, doing business as Milspec Memory, a woman-owned small business. The contract is for the procurement of 8503540107 - MEMORY CARD,PERSONA, with a ceiling value of $439,112.00 and an ultimate completion date of September 28, 2016. The contract did not have a set-aside designation. No further details about larger contract vehicles or subcontractors were provided.</p>
- DLA Aerospace LLC, a women-owned small business based in Northridge, California, was awarded a purchase order valued at $239.8K on September 26, 2025, for the supply of memory card components designated as personal items. The contract carries a firm fixed price structure with no set-aside designation and is scheduled for completion by January 26, 2026. The award was made by the Defense Logistics Agency's Construction and Equipment division, which procures specialized electrical and mechanical...
- This is a firm fixed-price purchase order contract awarded by the Naval Special Warfare Command (NSWC) to Aprisa Technology, LLC, a minority-owned, woman-owned small business. The contract is for the delivery of 32GB memory sticks, with a ceiling value of $126,880.00. The contract was set aside for small businesses. The contract has an ultimate completion date of October 23, 2016 and was awarded on September 21, 2016. Aprisa Technology, LLC is the prime contractor, and the place of performance...
- 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 "MEMORY,PORTABLE,SOL" 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...
- The U.S. Department of Defense, through its Defense Logistics Agency Construction and Equipment division, awarded a firm fixed-price purchase order to DLA Aerospace LLC for the procurement of a memory card (personal) with a ceiling value of $43,750. The contract was awarded on August 22, 2025, with an ultimate completion date of November 3, 2025, and will be performed in Northridge, California. This procurement carries no set-aside designation. DLA Aerospace LLC, a women-owned small business...
- The Defense Logistics Agency (DLA) awarded a $1,505.00 firm fixed-price purchase order to Symbolic Technology Inc. for memory card components on September 22, 2025, with an ultimate completion date of October 22, 2025. The contract, which includes no set-aside designation, will be performed in Dallas, Texas, where the contractor is headquartered. Symbolic Technology Inc., a minority-owned and economically disadvantaged small business, has been identified as the prime contractor for this...
The U.S. Defense Department's Construction and Equipment agency awarded a $1,188.00 firm fixed-price purchase order to James Marlo Williams for the supply of memory cards for personal use. The contract was awarded on October 23, 2025, with an ultimate completion date of November 12, 2025. The work will be performed in Pearland, Texas. This procurement represents a standard purchase order with no set-aside designation, procured through a competitive process. James Marlo Williams is a minority-owned sole proprietorship based in Pearland, Texas, that holds multiple federal business certifications including small disadvantaged business status and Department of Transportation-certified Disadvantaged Business Enterprise designation. The vendor has established a track record with federal agencies, having received fourteen purchase order awards since May 2023, primarily supplying electronic components and computer hardware to the Construction and Equipment and Land and Maritime agencies. This memory card procurement is consistent with the vendor's historical contracting pattern of providing individual electronic component supplies, with typical contract values ranging from $39 to approximately $1,500.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 10/23/25 |