Purchase Order W911S224P6004

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to OLB Associates LLC, a woman-owned small business doing business as Veterans 1ST Energy. The contract is for the provision of a PUMP,FUEL,METERING (NSN: 8511194375) and does not have a set-aside designation. The contract has a ceiling value of $2,124.94 and a period of performance through April 21, 2025. OLB Associates LLC is the prime contractor and no subcontractors are...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Max Ta Group LLC, a self-certified small disadvantaged business, for the delivery of fuel metering pumps. The contract has a total ceiling value of $28,125.18 and is set aside for small businesses. The period of performance runs through September 26, 2024. This purchase order appears to be part of a larger acquisition effort by DLA to obtain these specialized fuel metering pumps for...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to OLB Associates LLC, a woman-owned small business. The contract is for the procurement of 8503852358 fuel metering pumps with a ceiling value of $143,919.30 and a completion date of March 16, 2017. The contract was not set aside for any specific business designation.</p>

<p>This is a $2,999.00 firm fixed price purchase order contract awarded by the Aviation division of the Department of Defense to Innovative Equipment Solutions Group Inc., a small disadvantaged and woman-owned business. The contract is for the delivery of 8510994717 volumetric meters with a completion date of November 21, 2024. There is no set-aside designation for this procurement. The contract was awarded on November 1, 2024.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Computer &amp; Scale TECH Services, Inc., a woman-owned small business, for scale calibration and repair services. The contract is set aside for woman-owned small businesses. The period of performance runs from the award date of September 17, 2024, through September 24, 2029, with a ceiling value of $18,200.00. The place of performance is Yorktown, Virginia.</p>

This is a firm fixed-price purchase order contract awarded by the Navy Reserve to Calibration Specialty, Inc., a woman-owned small business, for calibration services. The contract has a total potential value of $367,575.00 and a period of performance ending on August 4, 2021. As a woman-owned small business set-aside contract, the award aligns with the Navy Reserve's efforts to support small and disadvantaged businesses. The contract provides calibration services for various functions, though...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to OLB Associates LLC, a woman-owned small business doing business as Veterans 1ST Energy. The contract has a ceiling value of $3,207.00 and an ultimate completion date of March 23, 2025. The contract is for the procurement of a PUMP, FUEL, METERING (NSN 8510947638) and does not have a set-aside designation. OLB Associates LLC is the prime contractor, with no major subcontractors...

This is a $40,030.12 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Tuck Supply LLC, a woman-owned and veteran-owned small business located in Twinsburg, Ohio. The contract is for the procurement of 13 units of NSN 6635014859637 METER,DENSITY,DIGIT, with delivery required within 81 days to the DLA Distribution W1A8 location. The original solicitation was a Request for Quotation (RFQ) set aside exclusively for woman-owned small...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Diesel Equipment Company, a small, woman-owned business located in Greensboro, North Carolina. The contract is for the supply of a fuel metering pump, part number 8511114732, with a ceiling value of $3,194.94 and a period of performance ending on March 25, 2025. This delivery order is issued under an Indefinite Delivery Contract (IDC) held by Diesel Equipment Company,...

<p>This is a firm fixed-price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA) to Computer &amp; Scale TECH Services, Inc., a woman-owned small business, for preventive maintenance and calibration of scales. The contract has a ceiling value of $39,153.51 and a performance period extending to December 30, 2025. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>