Basic Ordering Agreement SPRMM111G0908
Award Date 9/14/11
Last Date to Order 9/13/16
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The Basic Ordering Agreement was awarded by the Department of the Army Installation Management Command Pacific Region to provide electric power transmission and distribution services at Shariki Communication Site. Tohoku Electric Power Network Co., Inc. is the prime contractor for the single award contract with a potential value of $0.00 and a period of performance through October 31, 2033. Under the terms of the Basic Ordering Agreement, the contractor will be eligible to receive task orders...
- The Defense Logistics Agency Land and Maritime awarded a single award Indefinite Delivery Contract to Advanced Products Services Inc. to procure power supplies. The original solicitation sought quotes for 66 units of NSN 6130015140581 power supplies to be delivered within 127 days to various CONUS and OCONUS DLA depots, with a one year ordering period and $250,000 potential value. Under the contract, three firm fixed price delivery orders have been placed with Advanced Products Services Inc. for...
- Periparts Group Inc., a self-certified small disadvantaged business based in Brooklyn, New York, was awarded a single-award Blanket Purchase Agreement by the Ogden Air Logistics Complex (a Defense organization under the Air Force Materiel Command) on December 4, 2025, with a ceiling value of $803,709.20. The contract procures two Cummins components essential to the BEAR Engine Workload supporting Hill Air Force Base operations: High Voltage Circuit Breakers (Part Number A061C374) and Control...
- Vertex LLC, a self-certified small disadvantaged, woman-owned, and Black American-owned business headquartered in Loganville, Georgia, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime division on October 17, 2024, for the procurement of power supplies (National Stock Number 6120016979645). The contract, designated as a Total Small Business set-aside, carries a ceiling value of $250,000 with an ultimate completion date of October...
- Wesco Distribution, Inc., a subsidiary of Wesco International, Inc., was awarded a Federal Supply Schedule (FSS) contract by the General Services Administration's Federal Acquisition Service on February 1, 2008, with an ultimate completion date of January 31, 2028, and a contract ceiling value of $7,673,776.00. This multiple-award, non-set-aside contract establishes an indefinite delivery vehicle for the procurement of electrical components, hardware, tools, and related products distributed to...
- Walker Miller Equipment Company, Inc., a Women-Owned Small Business certified by the Small Business Administration, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded on May 15, 2013, with an ultimate completion date of May 14, 2028, and a ceiling value of $2.17 million. The contract awards two special item numbers: 333912 for Air Compressors & Pressure Cleaners and 335999 for Power Distribution and Solar Energy Solutions, with a maximum order...
- Automated Business Power, Inc. (doing business as A B P), a small business manufacturer, has been awarded a single-award Indefinite Delivery Contract (IDC) valued up to $250,000 from the Defense Logistics Agency (DLA) Land and Maritime to provide power supplies, cable assemblies, and related electronic components. Under this IDC, DLA can issue individual delivery orders for A B P's products over one to three year periods to support ongoing military logistics and supply chain requirements. To...
- Mount Prospects Northwest Electrical Supply Co., Inc., a woman-owned small business, holds a General Services Administration Multiple Award Schedule (MAS) Federal Supply Schedule contract awarded on August 15, 2015, with a ceiling value of $7.6 million and a period of performance through August 14, 2025. The contract is administered through the Federal Acquisition Service and covers Special Item Numbers 33512 (Energy-Efficient Lighting and Sustainable Energy Solutions), 332510C (Hardware...
- The Defense Logistics Agency Land and Maritime awarded a single-award, indefinite-delivery contract to Global Logistics Strategies Inc. to deliver various power supply spare parts over a one-year period with a potential value of $250,000. Task orders issued to date have procured 8508900880, 8508680234, 8508619065, and 8508566846 power supplies for delivery to locations in Florida, with four orders valued at a total of approximately $243,000. Performance is required by specified dates in 2022 and...
- This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Automated Business Power, Inc. (A B P), a small business manufacturer specializing in advanced power and communications equipment. The contract, valued at up to $250,000, covers the procurement of power supplies (NSN 6130015684509) over a one-year period with a guaranteed minimum of 1 unit. The original solicitation was a total small business set-aside seeking quotes for 6 units of...
- SPRMM111G0908Basic Ordering Agreement
- 134Federal Contract Awards
BASIC ORDERING AGREEMENT FOR POWER AND CONTROL PARTS
Posted 9/14/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/14/11 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order SPRMM111G0908-1142 | Ruta Supplies Inc. | $0 | 1/7/16 | 11/15/16 | 9/21/16 | |
Delivery Order SPRMM111G0908-1024 | Ruta Supplies Inc. | $8.1k | 8/28/12 | 3/6/13 | 8/28/12 | |
Delivery Order SPRMM111G0908-1138 | Ruta Supplies Inc. | $43.9k | 10/7/15 | 8/2/16 | 10/7/15 | |
Delivery Order SPRMM111G0908-1135 | Ruta Supplies Inc. | $39.1k | 9/16/15 | 7/12/16 | 9/16/15 | |
Delivery Order SPRMM111G0908-1112 | Ruta Supplies Inc. | $101.3k | 12/2/14 | 3/11/16 | 2/4/16 |