Purchase Order W25G1V18P0835

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business based in Corona, California. The contract is for the procurement of 254 units of NSN 5895017138350 COVER, ELECTRONIC CO, with a total ceiling value of $67,183.00. The contract has a performance period ending on May 20, 2025. The original solicitation was a total small business set-aside Request for Quote (RFQ) for...

This purchase order awards A-Line Accessories Inc. of Monroe, NY a one hundred thirty-one dollar firm fixed price contract to deliver overvoltage protection devices for phone, modem, fax and coaxial cable connections. The products will include eight electrical outlets providing one hundred twenty volts alternating current power, as well as one coaxial cable input and output and one phone, modem or fax input and output jack. No set-aside designation was applied. The General Services...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Astrocom Electronics Inc., a small business manufacturer of specialized electronic equipment and accessories located in Oneonta, New York. The contract, valued at $7,371.00, is for the procurement of "CUSHION,EAR" (NSN 8511146629), a type of hearing protection device. The contract has an ultimate completion date of May 27, 2025 and was awarded on January 27, 2025. This...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Precision Electronics, Inc., a small business manufacturer of electronic components and solutions based in Copiague, New York. The contract, valued at $1,107.43, is for the supply of an electronic component described as a "COVER,ACCESS" (NSN 8509128989). The award is part of Precision Electronics' existing Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, which...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Shield Technologies Corporation, a manufacturer of protective covers and equipment for military vehicles, aircraft, and weapons systems. The $61,432.00 contract is for the delivery of 7 units of a vehicular communication cover, identified by National Stock Number (NSN) 2590017075510. The contract includes a performance period ending on March 14, 2024. This procurement was a full and...

This is a delivery order awarded by the National Office, a civilian agency, to Procom Communications, LLC, a small disadvantaged business, under the Multiple Award Schedule (MAS) contract vehicle. The award is for the supply of IR-RADIO - APX SERIES PORTABLES - EQUIP, which are tactical communications equipment and related services such as installation, maintenance, rentals, and repair. The order has a firm fixed price ceiling value of $37,345.73 and a completion date of April 1, 2024. Procom...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. that provides facilities operations, maintenance, and construction services to various federal agencies. The contract has a ceiling value of $12,432.88 and a completion date of June 29, 2025. The contract is for the provision of communication devices and does not have a set-aside...

This federal contract award is for a protective cover (NSN 8510742404) with a firm-fixed-price of $3,240.70 and a completion date of September 3, 2024. The contract was awarded by the Defense Logistics Agency (DLA) Aviation component to the prime contractor Powell Electronics, Inc., a for-profit organization based in Swedesboro, New Jersey. The contract is not set aside. Powell Electronics is a specialist in high-reliability, harsh environment connector design, manufacturing, and supply chain...

This is a $12,157.88 firm-fixed-price delivery order awarded by the Louisiana National Guard to Procom Communications, LLC, a subsidiary of Communications Electronics Inc., under the General Services Administration (GSA) IT Schedule 70 contract. The order is for Motorola APX8500 mobile radios to enable communications between the J6 during all-hazard events. The contract has no set-aside designation. Procom Communications is a limited liability company that specializes in tactical...