Purchase Order W9124X10P0014

This purchase order, awarded December 3, 2009, is for an annual air permit fee (Invoice 44059) in the amount of $1,500.00, due by October 18, 2009, with completion targeted for January 2, 2010. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., which operates as a generic entity identifier under the Federal eGovernment IAE Initiative. Payment is to be made via electronic funds transfer to contact number 919-715-9610. The place of...

Newcal Industries was awarded a purchase order contract by a U.S. government agency for maintenance services on a Canon 550 copier, effective October 1, 2004, with an ultimate completion date of September 30, 2005. The contract carries a ceiling value of $2,778.40 and was awarded without a set-aside designation. This maintenance agreement procurement represents a standard equipment service contract, likely intended to ensure operational continuity and support of the copier equipment throughout...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Testforce USA, Inc., a small business based in Addison, Texas. The contract has a ceiling value of $348,651.50 and a completion date of June 25, 2025. The contract is for the procurement of PART NUMBER 783610-01 and does not have a set-aside designation. Testforce USA, Inc. is a prime contractor that specializes in providing test and measurement equipment to federal government agencies,...

This purchase order represents a firm fixed-price award of $1,371.00 to Supplies Now Inc. for the procurement of Hewlett Packard part number W2013A (HP 659A) toner cartridge. The contract was awarded on March 13, 2026, with an ultimate completion date of March 28, 2026. The award carries no small business set-aside designation and is performed at the vendor's location in Greenacres, Florida. Supplies Now Inc. serves as the prime contractor with no documented subcontractor relationships on this...

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

This Purchase Order, awarded on August 7, 2008, was granted to Delcoline, Inc. (UEI: JVB3ZNG8NJC5) for the supply of Delco S2000 batteries deemed unconditionally acceptable for ATON use. The contract carries a ceiling value of $12,960.00 and is scheduled for ultimate completion by August 27, 2008. The work will be performed in Ketchikan, Alaska. No small business set-aside designation was applied to this procurement. The contract represents a straightforward commercial purchase of batteries...

This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Q Group Worldwide Inc., a self-certified small disadvantaged, for-profit, woman-owned, and Asian-Pacific American-owned business. The contract, valued at $93,903.75, is for the delivery of an electric vacuum cleaner (National Stock Number 8502337989). The contract does not have a set-aside designation and is for a period of performance ending on August 31, 2015. No additional context regarding...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ontic Engineering & Manufacturing UK LIMITED, a global aerospace original equipment manufacturer. The contract, valued at $59,958.80, is for the delivery of an airspeed indicator (National Stock Number 7R-6610-014840676-KB). The award is not designated as a set-aside contract. The original solicitation indicates that this part requires engineering source approval by the design control activity...

This is a firm fixed-price purchase order awarded by the U.S. Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned, for-profit company based in Switzerland. The contract, valued at $9,446.49, is for the repair and calibration of CHECK MASTER II equipment, which is critical to the BEP's currency production operations. The contract does not have a set-aside designation. Koenig & Bauer Banknote Solutions SA is a leading global provider of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...