Purchase Order W56HZV06VB052

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a range of goods and services to federal agencies. The $12,930.33 firm fixed-price contract is for the supply of battery chargers, specifically "CHARGER, BATTERY, 130VAC/40A/1 PHASE(OUT". The contract does not have a set-aside designation. It is part of a larger Indefinite Delivery Contract (IDC) held by SAIC...

The U.S. Department of Defense awarded a purchase order valued at $11,040 to Oakridge Dynamics LLC for battery chargers under a firm fixed-price contract. The award, issued on October 1, 2025, is scheduled for completion by October 31, 2025, and will be performed in West Los Angeles, California. This contract carries no set-aside designation and is funded through the Defense Logistics Agency's Land and Maritime division, which manages supply chain operations for military equipment and material...

This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to Quality Specialty Products Incorporated, a for-profit organization, for the provision of portable power chargers. The contract has a potential value of $443,200.00 and a completion date of June 15, 2018. Quality Specialty Products Incorporated has previously served as a prime contractor for the Departments of Army, Air Force, Interior, and Homeland Security, providing various...

This is a $135,039.84 firm fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of battery chargers and is not set aside for a specific business category. Supplycore has an extensive portfolio of federal contracts, including a $500,000,000 Indefinite Delivery Contract with the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense (JPEO CBRND) for the...

The U.S. Department of Defense awarded a $24.7K delivery order to Supplycore LLC for battery chargers on August 25, 2025, with completion scheduled for September 2, 2025. This firm fixed-price contract was executed without a set-aside designation, indicating open competition. The work will be performed in Rockford, Illinois, where Supplycore maintains its headquarters. As the prime contractor, Supplycore will deliver the specified battery charging equipment to support Defense operations...

Charg, LLC has been awarded a firm fixed price purchase order valued at forty-nine thousand five hundred eighty dollars and thirty cents ($49,580.30) by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime). The award is to supply seven hundred seventy (770) units of the non-rechargeable battery described in Solicitation Number 6135014724533, with delivery to the DLA distribution center in San Joaquin, California within eighty (80) days. This purchase order is associated with...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Electric Fuel Battery Corporation, a for-profit manufacturing organization, for the delivery of battery chargers. The contract has a potential value of $138,284.00 and a completion date of May 15, 2018. There is no set-aside designation mentioned for this contract. Based on the information provided, this appears to be a standalone contract award, rather than associated with a larger...

<p>This firm fixed-price purchase order for $7,605.55 was awarded by the Defense Contract Audit Agency to Atoll Power Associates, LLC of Memphis, Tennessee. The contract involves the replacement of uninterruptible power supply batteries for the Defense Contract Audit Agency's data center infrastructure. The award has a total small business set-aside designation and is to be completed by August 21, 2009, supporting the Agency's IT infrastructure needs through reliable backup power solutions.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pulsetech Products Corporation, a small business manufacturer based in Flower Mound, Texas. The contract, valued at $487,743.75, is for the delivery of 8511380499 battery chargers. The original solicitation was a Request for Quote (RFQ) for 115 battery chargers under National Stock Number 6130015327711, with a 45-day delivery timeline. The procurement was designated as a Total Small...

A U.S. government agency awarded a purchase order valued at $3,363.40 to Powercare and Service Solutions, Inc. (doing business as Interstate Powercare) on June 23, 2008, for the procurement of a battery. The contract, which was not issued under any set-aside program, specifies performance in Dallas, Texas, with an ultimate completion date of June 25, 2008. As a purchase order utilizing other pricing methodology, this contract represents a straightforward acquisition of materials to support...