BPA Call DOC45PAPT1520001-DOC45PAPT1500174

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, for the delivery of FIREPOWER 1010 ASA APPLIANCE DESKTOP devices. The contract is a Delivery Order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is a Firm Fixed Price type with a potential...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a firm-fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Dimensional Marketing, Inc. The contract is for DESKTOP AUTH V7 1 SEAT 1 YR STD SUPPORT RNWL and has a ceiling value of $15,606.30. The award date was December 1, 2008, and the ultimate completion date was December 30, 2009. This contract was not set aside for any particular socioeconomic group. As a delivery order, this contract was likely part of a larger indefinite-delivery,...

This is a $131,725.31 firm fixed-price delivery order awarded to Atlantic Diving Supply, Inc. (Ads Inc.), a small business prime contractor, by the Defense Logistics Agency (DLA). The contract is part of the Special Operational Equipment Logistics Support 2019 (SOEPLS 19) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is for the procurement of 4535577111 Pop-Up Stationary Infantry Targets, which are tactical equipment used for infantry training. Atlantic Diving...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business military equipment supplier based in Virginia. The contract, valued at $288,689.00, is for the procurement of Panasonic Toughbook CF-C2CYHZFKM laptops with Windows 7 operating system, under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Vehicle (IDV). This contract is a Firm Fixed Price, small business set-aside award with a...

Defense Logistics Agency Troop Support Clothing and Textiles awarded an $239,166 delivery order to Propper International Inc. for FRAME,FIELD PACK under contract number 8508242635. The firm fixed price order calls for Propper to provide the requested field packs to DLA Troop Support from its place of performance in Cabo Rojo, Puerto Rico, with work to be completed by February 14, 2022. As a leading supplier of tactical gear and uniforms to the U.S. armed forces, Propper will deliver the...

<p>The Department of the Air Force Pacific Air Forces awarded a firm fixed price purchase order to UPS Professional Services, Inc. for UPS TRACKPAD ANDROID ENTERPRISE LICENSE. The contract has a potential value of $120,741.50 and a completion date of December 19, 2017. The contract does not have a set-aside designation.</p>

Quantico Tactical Incorporated, doing business as Quantico Tactical Incorprated, has been awarded a $27,813.84 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide 4552420160 PCIE4 to PMC adapters. Place of performance will be in Aberdeen, North Carolina, and work is expected to be completed by May 28, 2021. DLA Troop Support manages the Defense Department's global supply chain, including equipment and...

This federal contract award, identified as SPE8EJ21D0020|SPE8EL24F1028, was issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The $229,014.68 firm fixed-price delivery order is for the UFED TOUCH 2 STANDARD ULTIMATE SOFTWARE, and is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has an ultimate completion...

The Defense Logistics Agency Troop Support awarded a $2,261.70 firm fixed price purchase order to Phoenix Trading Inc. for item number 8510138440, described as touchscreen data entry devices. The place of performance is Potomac, Maryland. The period of performance is from September 12, 2023 through March 11, 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, equipment, and...