The Department of the Army awarded a $83,787 purchase order to QYK Brands LLC of Garden Grove, California. The firm fixed price order is for charging stands under Unison Buy number 1139186, with work to be performed in Garden Grove. The contract has a period of performance from June 23, 2023 through July 25, 2023. It has a total small business set aside designation. QYK Brands will provide charging stands to support the Army's equipment needs under this purchase order funded by the Department of...
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...
The Department of the Army Headquarters Office of the Secretary awarded a $121,750.00 firm-fixed-price purchase order contract to QYK Brands LLC, a self-certified small disadvantaged business, for a medical lights unison buy package. The contract is set aside for total small business and the period of performance is from September 24, 2022, to October 24, 2022. The products and services to be delivered under this contract include electronic equipment such as charging stands, medical supplies...
This is a firm fixed-price purchase order awarded by the Department of the Army Forces Command to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a small business contractor, on September 25, 2019. The contract has a potential value of $168,261.80 and a completion date of October 25, 2019. The requirement originated from a small business set-aside solicitation to provide various charging accessories and adapters for the Army's Advanced Battery Charger (ABC) systems. These items...
This is a firm fixed-price delivery order contract awarded by the Department of the Army to Premium Sourcing Associates, Inc., a for-profit subchapter S corporation, for the procurement of SMART PHONE CHARGER, PPI 925. The contract has a potential value of $99,000.00 and a completion date of October 30, 2017. The contract was not set aside for any socioeconomic program. As this is a delivery order contract, it is likely part of a larger indefinite delivery/indefinite quantity (ID/IQ) contracting...
The Department of the Army awarded a $4.28 million firm fixed price delivery order to Connectec Company, Inc. of Irvine, California under an unspecified multiple award contract vehicle. The order is for Fiscal Year 2021 Army requirements priced items to be delivered between November 2020 and January 2023. As the Army is the largest branch of the U.S. armed forces, this award will likely provide various supplies and equipment to support its global operations. No set aside designation or...
<p>The Department of the Army Texas Army National Guard awarded a firm fixed-price purchase order contract to Sol Cuff Technologies, LLC for $144,905.00 to provide custom imprinted portable chargers. The contract has a total small business set-aside designation and was awarded on September 7, 2017, with a completion date of October 5, 2017. The place of performance is Austin, TX 78703.</p>
The U.S. Department of the Air Force awarded a $33,692.50 firm-fixed-price purchase order contract to Bhayana Brothers LLC, a minority-owned limited liability company, to provide 50 cell phone charging kiosks. This requirement was set aside for small businesses. Bhayana Brothers LLC is an experienced federal contractor that has been awarded numerous prime contracts across various agencies to supply industrial machinery, equipment, spare parts, and other commercial products. The kiosks are to...
This federal contract award, valued at $134,759.52, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Vastglobe Logistics LLC, a small business limited liability company, for the provision of "CHARGING STATIONS FOR WEARABLES." The contract is a firm-fixed-price purchase order with a period of performance through September 30, 2024. It was awarded on September 19, 2024 under a total small business set-aside designation. Vastglobe Logistics LLC is an experienced...
This federal contract award, valued at $487,763.62, was issued by the U.S. Army Communications-Electronics Command (CECOM) to Sierra Nevada Corporation, a woman-owned small business. The award includes the purchase of 1,001 battery chargers, 1,769 battery charger kits, 3,030 USB adapters, 1,280 battery packs, and 8,540 styluses with lanyards. Sierra Nevada Corporation serves as the prime contractor and has subcontracted a portion of the work to SMP Technology Inc. to provide AC/DC power adapters...