Purchase Order W911S220P1618

This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Office IS LTD, a for-profit limited liability company based in the United Kingdom. The contract, valued at $54,728.97, is for the installation and removal of dorm stoves for the 100th Civil Engineer Squadron (100 CES). The contract does not have a set-aside designation. Office IS LTD holds several Indefinite Delivery Vehicles with USAFE-AFAFRICA and the Department...

This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA) to Ferbak, Inc., a company that specializes in audio/visual equipment, Motorola radios, parts, and accessories. The contract has a potential value of $104,910.00 and a completion date of September 25, 2021. The contract is for the procurement of 10545 "ASL: SURV KIT BLACK CONNECTOR" items. Ferbak, Inc. has a history of providing various communications, surveillance, imaging, and...

This firm-fixed-price purchase order contract, valued at $70,093.32, was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of 44 units of NSN 5996016320464 ADAPTER KIT,AMPLIFI, with a required delivery time of 168 days after order. The original solicitation was an RFQ (Request for Quote), and the approved source is 14304 RF-7800H-AD150. This contract is not set aside for any...

<p>This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stewart &amp; Stevenson Power Products LLC, a for-profit manufacturer, to provide a fire detection system. The contract has a potential value of $140,905.04 and a completion date of February 23, 2018. The place of performance is Horizon City, Texas. This award is not designated as a set-aside contract.</p>

This is a delivery order contract awarded by the Department of the Air Force Materiel Command to Unison Industries LLC, a division of General Electric Company, for the purchase of TF33 engine stators. The $138,750.00 firm-fixed-price contract does not have a set-aside designation. Unison is a manufacturer of aircraft electrical power generation equipment, aerospace components, and aftermarket services, and has received numerous prime contract awards from the Defense Logistics Agency (DLA)...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company, for the procurement of a STATOR,ENGINE GENER (8510755204) component. The contract has a ceiling value of $29,123.40 and a period of performance through March 3, 2025. Unison Industries LLC is the prime contractor, and there is no set-aside designation for this award. Unison Industries LLC is a key supplier of critical...

This is a $623,376.00 firm-fixed-price delivery order awarded by the Air Force Sustainment Center, a component of the Defense Logistics Agency (DLA), to Unison Industries LLC, a subsidiary of General Electric Company. The contract is for the supply of 52 units of a specific stator engine generator part (National Stock Number 2925-01-435-9057) required to support the maintenance and sustainment of military aircraft. This award does not involve any set-aside designation, indicating Unison...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Unitec Systems, Inc., a small business based in Laguna Hills, California. The contract, valued at $6,294.60, is for the delivery of an interface unit, data (National Stock Number 8510626279). The award has a total small business set-aside designation and an ultimate completion date of August 14, 2024. Unitec Systems, Inc. is a for-profit corporation that has been...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Telectro-Mek Inc., a small business manufacturer based in Fort Wayne, Indiana. The contract, valued at $243,000.00, is for the delivery of 30 units of the DETECTOR,COMBINED C (NSN 6630010135279) and has a total small business set-aside. The original solicitation was a request for quotes (RFQ) posted on January 28, 2020, with a due date of February 4, 2020. This contract award, made on February 25,...

This is a firm fixed-price purchase order awarded by the Army Sustainment Command to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., an Italian for-profit company, for equipment maintenance and repair services at Defense Commissary Agency (DeCA) dining facility and mess hall facilities in Italy. The contract has a ceiling value of $98,439.92 and a period of performance from April 27, 2017 to April 26, 2020. S.t.s. is an established DeCA contractor, holding several Indefinite Delivery Contracts...