Purchase Order SPM4A612MDZ56

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This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of 4567853724 ! BR 125 AMP 8-SPACE 16-CIRCUIT OUTDOOR, M electrical equipment. The contract has a ceiling value of $1,090.60 and is a firm fixed-price delivery order. The period of performance runs through April 29, 2025. This contract was not set aside for any specific business category. Asrc Federal...

This federal contract award, valued at $17,719.87, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is a purchase order for the supply of electrical cabinets (CABINET,ELECTRICAL) to support defense operations. Kampi Components Co Inc. has an established track record as a prime and subcontractor for the U.S. Department of Defense, specializing in the provision of genuine...

This is a firm-fixed price definitive contract awarded by the Department of the Navy Naval Supply Systems Command to Jo-Kell Inc., a woman-owned small business. The contract is for the manufacture of 6 VCB Drawer Assemblies (NSN 7HH 5998 016084771 X5, P/N 45-1391) in accordance with the Individual Repair Part Ordering Data (IRPOD)/Technical Data Package (TDP). The total potential value of the contract is $1,405,334.50, and the completion date is August 29, 2025. The contract is set aside for...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Masline Electronics Inc., a small business based in Rochester, New York. The contract is for the procurement of a CIRCUIT BREAKER, identified by the National Stock Number (NSN) 8511293798, with a total ceiling value of $2,550.00 and a period of performance ending on June 16, 2025. Masline Electronics Inc. is an established vendor in the federal marketplace, providing a wide range...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Central Command to Task Force Contracting L.L.C., a minority-owned, small disadvantaged, veteran-owned, and Hispanic American-owned limited liability company, for the provision of electrical repair items. The contract has a ceiling value of $152,743.00 and a period of performance ending on July 16, 2015. The contract was not set aside for any specific business type. No further details about the specific products or...

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Superior Electric Holding Group LLC, a subsidiary of Danaher Corporation, for the supply of ABT SWITCH 400 AMP SLOW equipment. The contract has a ceiling value of $190,000.00 and a completion date of January 16, 2016. The contract is not associated with a small business set-aside. Superior Electric is a manufacturer of industrial automation components, specializing in power regulation...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Madison Electric Co, doing business as Madison Electronics, a foreign-owned, for-profit electrical and electronic distribution firm based in Warren, Michigan. The contract has a ceiling value of $2,483.40 and a completion date of March 20, 2025. The contract is for the supply of an electrical box switch, NSN 8511155029. The contract is not set-aside, and Madison Electric Co holds multiple...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business contractor. The contract is for the procurement of 122 units of National Stock Number 5925013920881 CIRCUIT BREAKERS, with an award value of $205,814.00. The contract is set aside for small businesses and supports equipment maintenance and logistics programs for the Department of Defense. Fromm Electric Supply has held...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Eaton Corporation's Eaton Electrical Service and Systems division. The contract, valued at $76,940.00, is for the procurement of Magnum breakers (Eaton) for switchboards, designated under the product service code 7904. The contract does not have a set-aside designation. Eaton Corporation and its subsidiaries are established federal...