Purchase Order SPEFA316M0983

This is a firm fixed-price purchase order contract awarded by the Defense Agency 97AS to Physical Optics Corporation, a small business vendor, for the delivery of DISK DRIVE SUBASSEM. The contract has a ceiling value of $85,608.12 and an ultimate completion date of September 24, 2018. The contract is not set aside for any specific business type. Physical Optics Corporation is a provider of advanced technology solutions primarily to defense and aerospace customers, specializing in areas such as...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Physical Optics Corporation, a division of Mercury Systems Inc. The contract has a potential value of $225,684.00 and is for the delivery of disk drive subassemblies. The contract was awarded on May 19, 2021 with a completion date of December 15, 2021. There was no set-aside used for this contract. Physical Optics Corporation is a for-profit organization that provides...

This federal contract award is for DISK DRIVE SUBASSEM to be provided by Physical Optics Corporation, a division of Mercury Systems Inc., to the Defense Logistics Agency Troop Support Construction and Equipment. The award, totaling $219,559.00, is a firm fixed price purchase order with an August 20, 2020 completion date. The original solicitation was an unrestricted Request for Quote that was posted on December 4, 2019 and awarded on January 23, 2020. Physical Optics Corporation, as the prime...

This federal contract award, valued at $1,199.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Two Eight Technology Solutions, Inc. The contract is for the procurement of "DISK DRIVE UNIT" and was awarded on a Firm Fixed Price basis with a completion date of March 21, 2025. Two Eight Technology Solutions, Inc. is a self-certified small disadvantaged business, woman-owned small business, and Subchapter S Corporation. Based on the company's...

This federal contract award, SPE8EN18P0201, was issued by the Defense Logistics Agency to Physical Optics Corporation, a small business prime contractor. The $94,388.44 firm-fixed-price purchase order is for the delivery of disk drive subassemblies, with a period of performance ending on February 28, 2019. The award is not associated with a set-aside program. Physical Optics Corporation is a provider of advanced technology solutions primarily to the defense and aerospace sectors, specializing in...

This $248,850 firm-fixed-price contract was awarded by the Defense Logistics Agency (DLA) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the delivery of a DISK DRIVE UNIT, identified by the product code 8511128299. DRS Network & Imaging Systems is a critical supplier of advanced defense and technology solutions to various U.S. federal agencies, with a focus on providing sophisticated products such as sensor...

305 Aero Supplies LLC, doing business as 305 Aero Supplies, has been awarded a purchase order valued at two thousand five hundred fourteen dollars and forty cents ($2,514.40) by the Defense Logistics Agency Troop Support Construction and Equipment to provide eight hundred fifty-one thousand one hundred thirty disk drive units. The firm fixed price contract has a period of performance starting September 7, 2023 through September 27, 2023 and will be performed in Miami, Florida. No...

Opti Manufacturing Corporation has been awarded a $97,250 firm fixed price delivery order from the Defense Logistics Agency Aviation (DLA Aviation) to supply cable assembly, specification 8509904630. This delivery order was issued under one of Opti's existing indefinite delivery contracts with DLA Aviation to provide wiring harnesses and cable assemblies in support of the agency's aviation maintenance and logistics requirements. Opti is a Puerto Rico-based, minority-owned manufacturer that...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc. (doing business as Team One Repair Inc.), a for-profit subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,588.00, is for the delivery of a disk drive unit by January 23, 2023. This award is not a set-aside contract. Team One Repair is a General Services Administration (GSA) Multiple Award Schedule contractor that specializes in providing electronic...

This is a $77,200.00 firm fixed price delivery order awarded by the Social Security Administration (SSA) to Optimedia Inc., doing business as Solvix Solutions, for the purchase of Dell toner and drum kits for the SSA's Office of Central Operations (OCO). The contract has no set-aside designation and is not associated with a larger contract vehicle. The award date was August 23, 2016, and the ultimate completion date is September 22, 2016. Optimedia Inc. is a for-profit organization registered in...