Purchase Order W91CRB05P0075
Award Date 4/5/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
United States
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Materiel Command awarded a definitive contract valued at three hundred ninety thousand two hundred forty dollars ($390,240) to ABB Inc. Westerville Division for the purchase of thirty (30) units of National Stock Number (NSN) 5996-01-628-4657. Performance will occur in Westerville, Ohio under firm fixed pricing over a period of nine (9) months beginning June 2020 through April 2021. No subcontractors or set aside designations were indicated. The Materiel Command...
- This is a firm fixed-price delivery order contract awarded by the Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the provision of 4568316116 1ST CHECK MODULE AMES SKU #7010097 2-1/2 at a ceiling value of $2,199.12, with an ultimate completion date of July 7, 2025. The contract is not set aside for any specific business category. Supplycore LLC has an extensive portfolio of federal contract awards,...
- This is a $339,213.23 firm fixed-price blanket purchase agreement (BPA) call order awarded by the Department of the Army to CME Arma, Inc., a woman-owned small business and certified HUBZone firm based in Miami, Florida. The contract is for the supply of various electrical components and parts, including items such as incandescent lamps, navigational lights, electrical parts kits, engine starters, AC generators, and circuit breakers, to support military logistics and supply chain operations. The...
- This federal contract award is for a Blanket Purchase Agreement (BPA) call order awarded to CME Arma, Inc., a woman-owned small business and certified HUBZone firm based in Miami, Florida. The contract, which has a ceiling value of $734,743.03, was awarded by the Department of the Army on July 1, 2025, with a completion date of July 31, 2025. The contract is for the supply of electrical components, equipment, and parts, including items such as incandescent lamps, navigational lights,...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $2,595.40 firm fixed price delivery order to West Electronics Inc., an SBA-certified HUBZone small business, on August 3, 2021. The order calls for delivery of National Stock Number 5995-01-371-4039 to Poplar, Montana by December 1, 2021 in support of the Army's communications and electronics programs. No set-aside designation was applied to this award utilizing the Army's...
- The U.S. government agency Construction and Equipment, also known as the Defense agency VPDLATSCE-A, awarded a firm fixed-price delivery order contract to Noble Supply & Logistics, LLC, a for-profit organization, to provide 4564407955 ! 3M 70005202604 AC350 B2 AEROSPACE SEALAN. The contract has a ceiling value of $2,364.00 and an ultimate completion date of May 15, 2024. This award is associated with a larger Blanket Purchase Agreement (BPA) contract awarded by the General Services...
- The U.S. Army Contracting Command (ACC) Warren, a Defense agency, awarded a $190,254 firm fixed-price requirements contract to Custom Manufacturing & Engineering, Inc. (CME), a Women-Owned Small Business headquartered in Pinellas Park, Florida, on August 22, 2025. The contract, designated as a Total Small Business set-aside, calls for the procurement of two units of NSN 5995017012715 with an ultimate completion date of May 19, 2026. The work will be performed in Pinellas Park, Florida. CME...
- This federal contract award, W56HZV15AJ008|0004, was issued by the Army Contracting Command (ACC) Warren to the prime contractor CME Arma, Inc., a woman-owned small business and certified HUBZone firm based in Miami, Florida. The $203,720.16 firm fixed price contract is a Blanket Purchase Agreement (BPA) call order for the provision of various electrical components, including alternator parts, starters, generators, regulators, circuit breakers, piston ring sets, lighting supplies, and other...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to WS Acquisition LLC, a for-profit limited liability company in Eugene, Oregon. The contract is for the delivery of electrical components such as cable assemblies, wiring harnesses, electrical connectors, plugs, and terminal junction boxes. The total ceiling value of the contract is $5,326.99, with a period of performance through March 11, 2026. WS Acquisition LLC has established itself as a...
- This contract was awarded to CME Arma, Inc., a woman-owned small business and certified HUBZone firm based in Miami, Florida. The contract, valued at $862,192.62, is a Blanket Purchase Agreement (BPA) call order from the U.S. Department of Defense's Army Contracting Command (ACC) Warren. The contract is for the delivery of various electrical components, equipment, and parts, including incandescent lamps, navigational lights, electrical parts kits, engine starters, and AC generators, to support...
200507 ! 500632 ! 2100 ! W91CRB ! USA MATERIEL COMMAND ACQUISITION ! W91CRB05P0075 !A ! N! !N! ! !20050405 ! 20050503 ! 085803666 ! 085803666 ! 085803666 ! N!S & B INC !13200 SE 30TH STREET !BELLEVUE !WA ! 98005 ! 33700 ! 059 ! 41 ! HERMISTON !UMATILLA !OREGON !+000000014296 ! N!N ! 000000000000 ! 5999 ! MISC ELECTRICAL & ELECTRONIC COMPONENTS !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !335999 ! E! !9! ! ! ! ! !20200930 ! C! ! !N ! Z!D ! N!J ! 1!001! ! !Z ! N!Z! ! !Y ! B!N ! N! ! !A! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 4/5/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $2.0k | 9/27/05 | |
| Not listed | Not listed | $14.3k | 4/5/05 |