Purchase Order SPMYM123P0030

This is a $11,520.00 federal purchase order awarded by a U.S. government agency to Equans Zuid-Nederland B.V., a for-profit technical services provider, to procure 10,000 liters of gasoline and 3,000 liters of diesel fuel for the agency's vehicle fleet. The award is not associated with a larger contract vehicle and has no set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to various federal agencies including...

This is a $142,027.00 firm fixed-price purchase order awarded 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 for the procurement of NSN 8145016282425 CONTAINER,DEPLOYABL, with delivery to the 62nd Quartermaster Company and 7th Aviation Battalion, 5th Company E Maintenance Detachment. The original solicitation was an unrestricted request for quotes (RFQ) posted on September 18,...

This is a firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a prime contractor, by the Bureau of Overseas Building Operations, a civilian agency. The contract is for the provision of spare parts for four generators, including maintenance and repair services. The award has a ceiling value of $19,991.53 and a completion date of October 30, 2024. There is no set-aside designation on this contract. Equans Zuid-Nederland B.V. is a technical service provider that has previously...

This federal contract award, SPE7LX21D5037|SPE7LX22F241J, is for the delivery of 8508814418 ! PUMP,FUEL,METERING to the U.S. Defense Logistics Agency (DLA) Land and Maritime. The $4,772.16 delivery order was awarded to CNH Industrial America LLC, doing business as CNH America, a foreign-owned, for-profit manufacturer of agricultural, construction, and industrial equipment. The contract is a firm fixed-price delivery order against an existing indefinite delivery vehicle, with no set-aside...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Jolen Services, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in West Caldwell, New Jersey. The contract is for the delivery of a CONNECTOR, RECEPTACL electronic component, identified by the National Stock Number 8511088970. The contract has a ceiling value of $5,173.00 and an ultimate completion date of May 19, 2025. This award is not set aside...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kamp-Tek, Inc., a woman-owned small business. The $7,928 contract is for the delivery of an idler pump (NSN 8502917588). The contract has a completion date of July 25, 2016 and does not use a set-aside designation. Based on Kamp-Tek's history, the company provides a variety of hardware components and parts to support the Department of Defense's aviation, maritime, and troop...

This is a $4,401.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Cana G And Z Company Inc., a for-profit manufacturer of goods based in Aurora, Ontario, Canada. The contract is for the supply of LOCKING PLATE,NUT A (part number 8511304756) and has an ultimate completion date of February 4, 2026. This contract is not a set-aside and was awarded on April 10, 2025. Cana G And Z Company Inc. is an active, registered vendor in the...

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This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract, valued at $6,422.88, is for the procurement of a CONNECTOR ASSEMBLY (National Stock Number 8508805587). The contract has an ultimate completion date of April 8, 2022 and does not have a set-aside designation. Jgils, LLC specializes in providing a wide range of industrial parts, components,...

This is a delivery order contract awarded by the Bureau of Information Resource Management, a civilian agency, to New TECH Solutions, Inc., a small business prime contractor. The contract provides for the purchase of Cisco 4300 series software licenses under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The firm fixed price contract has a ceiling value of $81,568.80 and a period of performance through December 31, 2019. This contract is not...