Purchase Order W912LM11P8029

This delivery order from the Department of Agriculture's Office of the Chief Information Officer to Countertrade Products, Inc. is for Panduit rack mount cassettes, Panduit cables, and patch cords with a potential value of $9,688.59. It was awarded on August 22, 2012 under the Solutions for Enterprise-Wide Procurement IV (SEWP IV) government-wide acquisition contract vehicle and has a completion date of September 21, 2012. As a woman-owned small business, Countertrade Products will provide the...

The Defense Logistics Agency Troop Support Medical awarded a $323.89 fixed-price with economic price adjustment delivery order contract to Government Scientific Source Inc., doing business as G S S, for item number 4562045568 described as cassette PVC 5.0 37MM MW 50PK. Place of performance will be in Herndon, Virginia, with work scheduled to be completed by September 21, 2023 after a start date of August 30, 2023. As the Defense Logistics Agency supports the procurement of medical supplies and...

This is a firm fixed-price purchase order awarded by the NASA Shared Services Center to Calvert Wire And Cable Corporation for the delivery of Leviton fiber optic hardware. The $38,338.00 contract will provide 46 OS2 MPO Shuttered Cassettes, 72 OM4 MPO Shuttered Cassettes, and 8 Leviton 15 Meter OM4 12 Fiber MPO Trunks to support the Glenn Research Center's Propulsion Systems Laboratory. This procurement represents a continuation of an existing infrastructure project, with the Leviton hardware...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $15,242.80, is for the delivery of wire cord (NSN 8510397143) with a completion date of April 12, 2024. The contract has no set-aside designation. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that has provided various aircraft parts, land and...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 8510830030 - WIRE ROPE ASSEMBLY, and has a ceiling value of $4,990.22. The contract type is Firm Fixed Price, with a period of performance through January 13, 2025. Kampi Components Co Inc. is an experienced prime contractor and subcontractor that specializes in providing...

Caprice Electronics, Inc. has been awarded a one hundred ten dollar fixed price with economic price adjustment contract by GSA Federal Acquisition Service to supply one roll of black duct tape measuring 1.875 inches wide, 35 yards long, and 0.017 inches thick. The award is placed against the contractor's Multiple Award Schedule contract vehicle and calls for delivery of the tape products to locations in Brooklyn, New York by January 2024 in support of the Bureau of Public Affairs and Strategic...

Kit Pack Co., Inc. was awarded a firm fixed-price delivery order against an unspecified government-wide acquisition contract for the provision of cable assemblies specified under national stock number 8509349111. The potential value of this order is thirteen thousand one hundred seventy-four dollars and forty-four cents ($13,174.44) with a period of performance through June 26, 2023. The Defense Logistics Agency Aviation will serve as the funding agency for this requirement. As the DLA...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Government Scientific Source Inc., doing business as G S S, for $235,150 to provide 4561734412 cassette MCE banded 37mm 50pk. The place of performance is Herndon, Virginia. The contract type is fixed price with economic price adjustment and runs from August 7-10, 2023. DLA supports the Department of Defense by procuring and providing medical supplies and equipment. This delivery order for medical...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Photomart Cine-Video, LLC, a small business, for $87,600.00. The contract is for the delivery of CABLE, PO items. Photomart Cine-Video is an audio/video and electric supplier that has been awarded several federal contracts and delivery orders as a prime contractor to provide electronic components, connectors, cables, wire, and related supplies. In addition to this purchase order, Photomart Cine-Video...

This Blanket Purchase Agreement (BPA) call award from GSA Federal Acquisition Service is for forty-six dollars to Caprice Electronics, Inc. to supply thirty-five yards of 1.875 inch wide black duct tape that is 0.017 inch thick. The tape will be delivered to locations in Brooklyn, New York by January 2024 under a fixed price contract with economic price adjustment terms. The award was made using the Multiple Award Schedule contracting vehicle without a set-aside designation. This BPA call...