Purchase Order W9124317P0027

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Lightwerks Communication Systems Inc., a self-certified small disadvantaged business, for the procurement and installation of EPSON BRIGHTLINK PRO 1450UI audio-visual equipment. The contract has a ceiling value of $77,033.43 and was awarded on June 19, 2018, with a completion date of July 2, 2022. This requirement was set aside for small businesses. Lightwerks Communication Systems Inc. has been awarded several other...

Enova Illumination, Inc., a division of Terras Irradient, Inc., has been awarded a $34,400.76 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity multiple award contract to provide 4561765013 XLT-225A LED Surgical Headlight Premium units. Performance will take place in Minneapolis, Minnesota over a period of one week concluding on August 17, 2023. The firm fixed price contract was awarded by the Defense Logistics Agency Troop...

Enova Illumination, Inc., a division of Terras Irradient, Inc., has been awarded a $11,467 delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide 4561551732 XLT-225A LED Surgical Headlight Premium units. Performance will take place in Minneapolis, Minnesota under firm fixed pricing over a one week period concluding July 27, 2023. The DLA supports medical readiness for the Department of Defense through procurement and provision of supplies, likely utilizing this...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Xper, Inc., a for-profit manufacturer of goods, for the delivery of 155 light-emitting diode (LED) lamps. The contract has a firm fixed price of $243,195.00 and a completion date of October 23, 2019. The award was made under a total small business set-aside. Xper, Inc. is an experienced federal contractor, having held multiple prime contracts with the Department of Defense (DoD) to...

The Department of the Army Criminal Investigation Command awarded a $265,300 firm fixed price purchase order to LLS Technologies Inc., doing business as Laser Light Solutions, for the delivery of seven Brightbeam ULTRA DUAL PLUS portable laser systems with accessories. The solicitation sought the laser systems with maximum outputs of 10 watts at 445 nanometers and 8 watts at 525 nanometers, as well as seven each of diffusers, batteries with charging stations, batteries, and Pelican cases for...

The Defense Logistics Agency Aviation awarded Luminescent Systems, Inc, a $11,385 firm fixed price delivery order for 8509312972 LIGHT,COCKPIT,AIRCR. The order was awarded on August 14, 2022 with a completion date of January 11, 2023. Luminescent Systems, Inc will deliver the requested cockpit lighting to the agency's place of performance in East Aurora, New York. Luminescent Systems, Inc is a division of Astronics Corporation and will perform the work itself without use of major...

Luminescent Systems, Inc. was awarded a $3,750 firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) to provide a lens and light. The award has no set-aside designation. Performance will occur at Luminescent Systems' facility in East Aurora, New York, with a completion date of May 6, 2024. Luminescent Systems is a division of Astronics Corporation and will be acting as the prime contractor on this purchase order to deliver the requested lens and light to DLA...

Alliant Enterprises, LLC, doing business as Alliant Healthcare Products Division, has been awarded a delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The $6,272 fixed-price with economic price adjustment order is for the delivery of SPECTRA AUT1S LED exam lights on mobile floor stands to support medical programs. Performance will occur in Grand Rapids, Michigan over approximately six weeks concluding in late September...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Medical Supply Chain to Proaim Americas, LLC, a minority-owned limited liability company. The contract is valued at $2,287.51 and covers the delivery of 4566626625 - XENON LAMP MODULE COMPLETE items. The contract has an ultimate completion date of September 30, 2025. Proaim Americas is a key medical equipment supplier to federal healthcare agencies, holding a $420 million Indefinite Delivery Vehicle...

Maxa Beam Searchlights, Inc., a woman-owned small business headquartered in Jupiter, Florida, was awarded a Firm Fixed Price Delivery Order contract (SPE7L124D60GW|SPE7L224F0937) by the Defense Logistics Agency (DLA) Land and Maritime for the delivery of battery covers. The $59,540.25 contract, which has a completion date of September 3, 2024, is not associated with a set-aside program. Maxa Beam Searchlights, Inc., operating as Maxavision Technologies, is a key supplier of specialized...