Purchase Order VA25717P2859

The Department of State Bureau of Overseas Building Operations awarded a $13,234 purchase order to Badger Meter Inc. to supply water metering equipment in support of ICASS/FAC/NEC/PWTP requirements. The firm fixed price order is for the delivery of supply line water meters to the place of performance in Milwaukee, WI, with work occurring between July 12 and August 31, 2023. No subcontractors or set aside designations were identified. The water metering equipment will support infrastructure and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit small business subchapter S corporation. The contract is for the procurement of 4 units of NSN 6680016754777 METER, FLOW RATE IND, to be delivered within 171 days of the order date. The total ceiling value of the contract is $33,435.00. The original solicitation was an electronic Request for Quote (RFQ) with a posting date of February 11, 2025 and a due...

<p>This is a firm fixed-price purchase order awarded by the Pacific West Region of a civilian federal agency to National Meter &amp; Automation, Inc. The contract is for the procurement of two (2) Itron FC300 handheld meter readers and various water and electric meter parts and equipment. The total ceiling value of the contract is $79,860.90, and the ultimate completion date is December 31, 2015. The contract does not have a set-aside designation.</p>

This federal contract award, valued at $55,680.94, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation in Fairless Hills, Pennsylvania. The contract is for the procurement of 7 units of NSN 6680016754777 METER,FLOW RATE IND, to be delivered to the DLA Distribution location within 0166 days after order. Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land...

This is a purchase order awarded by the Air Force Materiel Command, a defense agency, to Toomey Water Service, Inc., a small disadvantaged and veteran-owned business. The $25,500.00 firm-fixed-price contract is for the calibration and testing of 17 water meters in accordance with the manufacturer's recommendations. The contract has a completion date of September 25, 2026 and was awarded on September 26, 2021. The place of performance is Hanscom Air Force Base in Massachusetts. The contract is...

This is a federal contract award from the Defense Logistics Agency (DLA) to CNH Industrial America LLC, doing business as CNH America. The contract is for the procurement of 8510970896 - METER ASSEMBLY, ELECTRIC, with a ceiling value of $8,076.00 and a performance period ending on February 18, 2025. The contract is a Firm Fixed Price Purchase Order with no set-aside designation. CNH America is a foreign-owned, for-profit manufacturer of agricultural, construction, and industrial equipment...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to Wagner Hydraulic Equipment Co. for $33,251.49. The contract is to provide 51 fuel meters, National Stock Number 6680016455697, to be delivered to DLA Distribution within 165 days. The original solicitation was a request for quote posted on the Federal Business Opportunities website to procure these fuel meters from the approved source, 61178 TN860AN1CAB2GAC. The place of performance is Los Angeles,...

This federal contract award, valued at $17,711.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Custom Metering Company Inc., a small business manufacturer of specialized meters, voltmeters, ammeters, shunts, and other test and measurement instruments. The contract, a purchase order with a firm fixed price, is for the procurement of 8504250200 - VOLTMETER equipment in support of DLA's logistics, supply chain management, and maintenance operations for the U.S. military....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Powerjet Parts Inc., a veteran-owned small business manufacturer located in Las Vegas, Nevada. The contract is for the procurement of 28 units of NSN 6680017011050 METER, FLUID FLOW, EL, with a total ceiling value of $229,572.00 and a completion date of November 4, 2024. Powerjet Parts Inc. is a registered, for-profit Subchapter S Corporation that specializes in providing specialized aerospace and...

Defense Logistics Agency Aviation awarded a $749 firm fixed price purchase order to Jo-Kell Inc. of Chesapeake, Virginia on October 17, 2023 for metering devices described as &quot;8510214481 ! METER,TIME TOTALIZI.&quot; Performance is to be completed by March 11, 2024. No set-aside designation was used for this award placed against an unspecified government-wide acquisition contract vehicle. The devices will support the Agency's mission to provide supply chain management services to America's...