Purchase Order W15QKN10PV229

Award Date 3/5/10

Potential Completion Date 6/2/10

Potential Value $40K

Federal Agency

ACC Picatinny

Awardee

Canon Business Solutions-Mountain West, Inc.

Ultimate Awardee

Not listed

NAICS Category

423420 - Office Equipment Merchant Wholesalers

PSC Category

7435 - Office Information System Equipment

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

PICATINNY ARS, NJ 07806, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order 6973GH20D00058-6973GH25F00009

��...

Definitive Contract 70B01C25C00000017

��...

Delivery Order SPRPA119D001U-SPE4A524F1799

��...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Associated Aircraft Supply CO. LLC, a woman-owned small business based in Grapevine, Texas. The contract, with a ceiling value of $3,271.94, is for the procurement of indicator lights (8511169005) and has an ultimate completion date of January 21, 2026. Associated Aircraft Supply CO. LLC specializes in the distribution of electromechanical products for the aviation and aerospace industries, and...

Purchase Order SPE7M525V0150

��...

Purchase Order SPE4A624PX069

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Associated Aircraft Supply Co. LLC, a woman-owned small business, for the delivery of a Light, Indicator (NSN 8510816431). The contract has a ceiling value of $1,223.23 and a period of performance through November 12, 2024. This contract is part of Associated Aircraft Supply Co. LLC's portfolio of over 100 federal contract awards from the DLA since 2021, primarily consisting of small business...

Purchase Order SPE4A625P4073

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Associated Aircraft Supply Co. LLC, a woman-owned small business, for the delivery of 8510992413 ! LIGHT,INDICATOR, a type of aviation electrical component. The contract has a total ceiling value of $73,859.06 and a period of performance ending on January 24, 2026. Associated Aircraft Supply Co. LLC is also the holder of multiple Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime and DLA...

Purchase Order SPE4A520P5636

This is a $133,019.12 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Associated Aircraft Manufacturing & Sales, Inc. for the delivery of external fuel probes. The contract has a May 2021 completion date and was awarded in May 2020 without a set-aside designation. Associated Aircraft Manufacturing & Sales is a for-profit manufacturer that provides specialized aviation component repair, maintenance, and overhaul services to the Department of...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$40.3k	3/5/10

Purchase Order W15QKN10PV229

Delivery Order 6973GH20D00058-6973GH25F00009

Definitive Contract 70B01C25C00000017

Delivery Order SPRPA119D001U-SPE4A524F1799

Purchase Order SPE8E724P0996

Purchase Order N0040624P0616

Purchase Order SPE4A625V8408

Purchase Order SPE7M525V0150

Purchase Order SPE4A624PX069

Purchase Order SPE4A625P4073

Purchase Order SPE4A520P5636