Purchase Order W912LD14P0045

<p>This is a firm-fixed-price delivery order contract awarded by the National Park Service to Sol Inc., a foreign-owned for-profit manufacturer of goods, for the delivery of eight solar-powered 25-foot parking lights for the Baker, CA compound at Mojave National Preserve. The contract has a ceiling value of $23,976.00 and a period of performance ending on March 31, 2010. It was awarded on February 16, 2010 and was not set aside for any specific business type.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Pierpont Energy, LLC, doing business as Solight, for the delivery of SLT-1000 ruggedized solar light towers. The contract has a ceiling value of $89,080.00 and a completion date of March 14, 2022. The contract is set aside for small businesses. Pierpont Energy, LLC is a for-profit organization, self-certified HUBZone joint venture, and manufacturer of the goods being delivered under this contract.</p>

<p>The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $465,938.00 delivery order contract to Solar Mod Systems, Inc. under their Multiple Award Schedule (MAS) master contract. The firm fixed price contract is for the provision of SOLAR LIGHT TOWERS to be delivered to Plano, TX from July 27, 2023 through December 27, 2023. No subcontractors were identified. Solar Mod Systems, Inc. will provide solar powered light tower systems to support DHS CBP operations.</p>

This federal contract award, with ID GS07F0018H|INPD5320090101, was issued by the U.S. Southeast Region of the federal agency to the prime contractor Sol Inc. (doing business as Solar Outdoor Lighting) for the delivery of self-contained, solar-powered public use facilities with roof-mounted panels and lighting. The contract is a firm-fixed-price Delivery Order with a ceiling value of $59,080.00 and a period of performance ending on October 31, 2009. The award did not use a set-aside designation....

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $738,791 purchase order to Sels USA LLC to provide 32 solar light towers in support of various CBP field operations and Border Patrol locations in Arizona, California, and Texas. The solicitation sought solar light towers meeting specifications in a Statement of Work to illuminate areas of border operations. As a total small business set-aside awarded under NAICS code 335129 for lighting equipment...

This is a $86,495.28 firm-fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Progress Solar Solutions LLC, a veteran-owned small business, to provide solar light sets to Fort Sill, Oklahoma. The contract was competitively awarded as a total small business set-aside through an online reverse auction facilitated by Unison Marketplace. The solar light sets have specific technical requirements, including at least 1,000 watts of solar power, 61,000 lumens of LED flood...

This federal contract award, with a ceiling value of $41,645.15, was issued by the Defense Logistics Agency's Construction and Equipment division to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is a Delivery Order for the procurement of SOLAR LED BOLLARD 36&quot;, BRONZE TYPE III A, with an ultimate completion date of August 3, 2023. No set-aside was used for this award. SAIC is a leading government contractor providing a wide range of...

This federal contract award, with the ID GS07F0457T|INPD5630091058, was issued by a U.S. government agency to the prime contractor Solarone Solutions, Inc. The contract is for the delivery of TAS Recovery DSW- Shoebox Style or similar, energy-efficient solar lights with mounting poles. The contract is a Firm Fixed Price Delivery Order with a total ceiling value of $15,832.00. The contract does not have a set-aside designation. The place of performance is St Marys, GA 31558, USA. The contract has...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $109,698.75 firm fixed price purchase order to 6308 King Enterprises LLC of Climax, NC for the delivery of seven mobile solar powered light towers. The solicitation requested Progress Solar Solutions SLT-700 EM+ Mobile Solar Light Towers or equivalent units capable of at least 60,000 lumens of light and mounting a video recording system, powered by a solar panel and batteries. The...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) St. Louis District to Solar Electric Power Company (SEPCO), a small business manufacturer, for the installation of solar lights at Rend Lake in Benton, Illinois. The contract has a ceiling value of $91,811.80 and a completion date of June 15, 2015. The contract is designated as a Total Small Business set-aside.</p>