PURCHASE ORDER
|
AWARD
|
N6660424P0759
|
2024-08-27
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_N6660424P0759_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1920.00 |
Current Award Amount |
1920.00 |
Potential Award Amount |
1920.00 |
Description
Title |
LIBERO SOFTWARE |
NAICS Code |
513210: SOFTWARE PUBLISHERS |
Product and Service Codes |
DA10: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
80NSSC24PC148
|
2024-08-22
|
2025-02-20
|
2025-02-20
|
|
Unique Award Key |
CONT_AWD_80NSSC24PC148_8000_-NONE-_-NONE-
|
Awarding Agency |
National Aeronautics and Space Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
17977.60 |
Current Award Amount |
17977.60 |
Potential Award Amount |
17977.60 |
Description
Title |
WOLFSPEED INVERTER |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
SPMYM124P1367
|
2024-08-22
|
2024-09-13
|
2024-09-13
|
|
Unique Award Key |
CONT_AWD_SPMYM124P1367_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
168.06 |
Current Award Amount |
168.06 |
Potential Award Amount |
168.06 |
Description
Title |
N4215841932330 |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M124P6741
|
2024-05-17
|
2024-05-28
|
2024-05-28
|
|
Unique Award Key |
CONT_AWD_SPE7M124P6741_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
8510642841!RELAY,ELECTROMAGNET |
NAICS Code |
335314: RELAY AND INDUSTRIAL CONTROL MANUFACTURING |
Product and Service Codes |
5945: RELAYS AND SOLENOIDS |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
SPMYM124P0821
|
2024-04-18
|
2024-04-26
|
2024-04-26
|
|
Unique Award Key |
CONT_AWD_SPMYM124P0821_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3027.13 |
Current Award Amount |
3027.13 |
Potential Award Amount |
3027.13 |
Description
Title |
SLEEVE,SOLDER |
NAICS Code |
334417: ELECTRONIC CONNECTOR MANUFACTURING |
Product and Service Codes |
5935: CONNECTORS, ELECTRICAL |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
SPMYM124P0835
|
2024-04-18
|
2024-04-25
|
2024-04-25
|
|
Unique Award Key |
CONT_AWD_SPMYM124P0835_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
61.06 |
Current Award Amount |
61.06 |
Potential Award Amount |
61.06 |
Description
Title |
N421584102B128 |
NAICS Code |
335931: CURRENT-CARRYING WIRING DEVICE MANUFACTURING |
Product and Service Codes |
5975: ELECTRICAL HARDWARE AND SUPPLIES |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
SPMYM124P0779
|
2024-04-08
|
2024-05-17
|
2024-05-17
|
|
Unique Award Key |
CONT_AWD_SPMYM124P0779_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6925.37 |
Current Award Amount |
6925.37 |
Potential Award Amount |
6925.37 |
Description
Title |
CONNECTOR, ELECTRICAL |
NAICS Code |
334419: OTHER ELECTRONIC COMPONENT MANUFACTURING |
Product and Service Codes |
5935: CONNECTORS, ELECTRICAL |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
SPMYM124P0752
|
2024-04-04
|
2024-05-24
|
2024-05-24
|
|
Unique Award Key |
CONT_AWD_SPMYM124P0752_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
333.27 |
Current Award Amount |
333.27 |
Potential Award Amount |
333.27 |
Description
Title |
ACID LEAD BATTERY |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6135: BATTERIES, NONRECHARGEABLE |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
6973GH24P01328
|
2024-01-22
|
2025-01-21
|
2025-01-21
|
|
Unique Award Key |
CONT_AWD_6973GH24P01328_6920_-NONE-_-NONE-
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
102971.40 |
Current Award Amount |
102971.40 |
Potential Award Amount |
102971.40 |
Description
Title |
PARTS FOR GPS RECEIVERS MOD ATCBI-6-2024-000012-B |
NAICS Code |
334515: INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
Product and Service Codes |
5975: ELECTRICAL HARDWARE AND SUPPLIES |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|
PURCHASE ORDER
|
AWARD
|
6973GH22P00213
|
2021-11-02
|
2024-06-07
|
2024-06-07
|
|
Unique Award Key |
CONT_AWD_6973GH22P00213_6920_-NONE-_-NONE-
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15956.76 |
Current Award Amount |
15956.76 |
Potential Award Amount |
15975.84 |
Description
Title |
PROCUREMENT OF VARIOUS MDR ASSETS AND EQUIPMENT REQUIRED FOR THE DEPLOYMENT OF ASR-9 SUSTAINMENT 3 AJM-21-001-24195 |
NAICS Code |
327110: POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING |
Product and Service Codes |
7644: DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS |
Recipient Details
Recipient |
DIGI-KEY CORP |
UEI |
FAHMKDSUM9H9 |
Recipient Address |
UNITED STATES, 701 BROOKS AVE S, THIEF RIVER FALLS, PENNINGTON, MINNESOTA, 567012757 |
|