Purchase Order W911S225PA248

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This is a firm-fixed price purchase order contract awarded by the Department of the Army Corps of Engineers Engineering District Pittsburgh to City Electric Supply Company, a for-profit organization. The contract, valued at $130,475.00, is to provide various electrical products and tools such as power tools, voltage regulators, LED lamps, and other electrical components. This contract was awarded in response to the Hurricane Maria 2017 National Interest Action, and the place of performance is...

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This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $248,692.90 contract is for the delivery of 4545992934 electrical power supplies, with a completion date of September 16, 2019. The award is associated with the DLA Maintenance Repair and Operations indefinite-delivery, indefinite-quantity (IDIQ) contract. There was no set-aside designation for this...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Wright Source Inc., a small business based in Centerville, Ohio. The contract is for the delivery of 28 power supplies identified by the National Stock Number (NSN) 7H-6130-015414375. The total ceiling value of the contract is $635,272.25 with an ultimate completion date of January 16, 2024. This contract was not set aside for small businesses. The originating federal contract opportunity...

<p>The Department of the Navy Naval Supply Systems Command (DOD - Navy) awarded S3 Aerodefense, LLC a $568,896 Purchase Order contract to provide POWER SUPPLY products and services. The contract has a period of performance starting on March 22, 2023 through September 30, 2023 and utilizes a Firm Fixed Price pricing structure. All work will be performed by S3 Aerodefense, LLC at their facility located in River Hills, Wisconsin.</p>

The U.S. Defense Logistics Agency Land and Maritime awarded a $15,290.00 firm-fixed-price purchase order contract to Amentum Services, Inc. (doing business as AECOM) for the delivery of 139 power supply units with National Stock Number 6120015463110. The power supplies must be sourced from approved manufacturers 1Z254 WSC115N and 5W3V7 127265-10. The place of performance is Chantilly, Virginia, and the ultimate completion date is March 31, 2025. This contract is not set aside and was...

This federal contract award is for the procurement and replacement of electrical outlets, valued at $192,624.93. The contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The contract is a firm fixed price delivery order with a completion date of February 18, 2020. It does not have a set-aside designation. Supplycore Inc. is an expert supply chain...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Electrical Products Sales Corp., a for-profit Subchapter S Corporation based in Deerfield Beach, Florida. The contract, valued at $2,754.36, is for the procurement of specialized electrical components such as splice conductors. The contract is not set aside for small businesses. Electrical Products Sales Corp. is an experienced federal contractor, having been awarded numerous prime...

This is a federal contract award from the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime divisions to Electrical Products Sales Corp., a for-profit Subchapter S Corporation based in Deerfield Beach, Florida. The contract is for the procurement of electrical components, such as terminal lugs, fuse cartridges, fuseholders, and splice conductors, to support military logistics and operational requirements. The contract is a firm fixed-price purchase order with a ceiling value of...