Purchase Order W911S218P0489

The Department of the Army Materiel Command Joint Munitions Command awarded a $55,330.39 firm-fixed-price purchase order to TECH Service Solutions LLC, a self-certified small disadvantaged business, for 7 ChargePoint CP6000 - 50 Amp AC Commercial Station Dual Port Electric Vehicle (EV) Chargers. The chargers are to be delivered to the McAlester Army Ammunition Plant in McAlester, OK by November 21, 2024. This requirement was solicited through a Simplified Acquisition under the Simplified...

The Department of the Army Materiel Command Communications Electronics Command awarded a $1.3 million firm fixed price delivery order contract to Avatek Corporation for 235 major battery charger repairs. The work will be performed at Aberdeen Proving Ground in Maryland under contract terms running from April to December 2020. As a major supplier of communications and electronics equipment to the Army, the Communications Electronics Command relies on contractors like Avatek to maintain critical...

Bren-Tronics, Inc., doing business as Bren-Tronics Inc., has been awarded a $3.37 million firm fixed-price delivery order contract by the Department of the Army Materiel Command Communications Electronics Command (CECOM) to provide advanced battery chargers. Performance will take place in Commack, New York over a two-month period concluding in late October 2020. CECOM is responsible for supplying communications and electronics systems to the U.S. Army, so this award is likely supporting their...

<p>Defense Logistics Agency Land and Maritime awarded Jay Moulding Corp a $23,590.75 firm fixed price delivery order for battery chargers. The contract has no set-aside designation and calls for delivery of item 8507352322, described as battery chargers, to a place of performance in Cohoes, New York by July 29, 2020. As the Defense Logistics Agency supports military logistics worldwide, these battery chargers will likely be used to power equipment for the U.S. armed forces.</p>

The Naval Supply Systems Command awarded a $16,054.56 firm fixed-price purchase order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, on September 29, 2025. The contract covers the procurement of battery chargers meeting specific design requirements referenced by cage codes 29407 and 616268, with delivery scheduled by February 26, 2026. The solicitation, which was posted on June 27, 2025, required offerors to provide authorized distributor status and comply...

Defense Logistics Agency Land and Maritime awarded Kampi Components Co Inc. a $1,314 firm fixed price delivery order contract to supply 8509614805 battery chargers. The award, made on December 29, 2022, has a period of performance through April 28, 2023. No set-aside provisions were applied to this procurement for battery chargers in support of Defense Logistics Agency Land and Maritime programs. Kampi Components Co Inc. will perform as the prime contractor, with work taking place in Fairless...

The Defense Logistics Agency Land and Maritime awarded Bogue Systems Inc. an $11,016 firm fixed-price delivery order for battery chargers. The contract supports DLA's procurement of battery chargers under National Stock Number 8509394885 for delivery by May 15, 2023. The place of performance is Paterson, New Jersey. No set-aside provisions were applied to this award to the prime contractor Bogue Systems Inc. located in Paterson. The delivery order was issued on September 15, 2022 to supply the...

Defense Logistics Agency Land and Maritime awarded Charg, LLC of Elburn, Illinois a firm fixed price delivery order for $6,680.70 to supply 8508940510 non-rechargeable batteries. The order is for product delivery by June 27, 2022 in support of DLA Land and Maritime requirements. No set-aside provisions were applied to this award utilizing the agency's indefinite-delivery/indefinite-quantity contracts. Charg, LLC will serve as the prime contractor responsible for shipping the batteries from their...

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc. on February 9, 2026, for a battery charger with a ceiling value of $2,995.41. The order carries no set-aside designation. Work is performed in Fairless Hills, Pennsylvania, with an ultimate completion date of March 2, 2026. The purchase order is priced on a firm fixed price basis.</p>

This delivery order for $6,417.92, awarded by the Defense Logistics Agency Land and Maritime to Vehicle Maintenance Program Inc., is for 8508852030 battery chargers with no set-aside designation. The firm fixed price order has a period of performance through June 14, 2022. As the Defense Logistics Agency supports all military services by providing supplies, transportation, and logistics support, these battery chargers will likely be used to power and recharge batteries for various land and...