BPA Call HSSCCG05A0034-HSSCCG07F00220

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle, which is a government-wide acquisition contract administered by the National Aeronautics and Space Administration (NASA). The contract was awarded to New TECH Solutions, Inc., a small business vendor, for the ISUPPORT - BASE PERIOD program. The contract is a firm-fixed-price delivery order with a ceiling value of $3,543,950.65 and a period of performance through December 31, 2021. The...

This delivery order, awarded on March 31, 2022, by the Missile Defense Agency (MDA) to Utah State University Space Dynamics Laboratory (SDL), represents a cost-plus-fixed-fee research and development engagement with a ceiling value of $16.6M and an ultimate completion date of March 29, 2029. SDL, a non-profit applied research laboratory affiliated with Utah State University and located in North Logan, Utah, will provide comprehensive technical services supporting the MDA's operations and...

Raytheon Company's Missile Defense Business Center secured a definitive firm fixed-price contract valued at $2.46 billion from the Missile Defense Agency for the production of AN/TPY-2 Radars #9 and #10 under the MDA SUPPORT program. The contract, awarded December 30, 2011, extends through December 31, 2028, with performance based in Woburn, Massachusetts. The AN/TPY-2 is a critical phased-array radar system used for air and missile defense operations, and this production contract represents a...

The Missile Defense Agency awarded a $2.7M delivery order to The Johns Hopkins University Applied Physics Laboratory LLC (APL) on April 4, 2019, for engineering and technical support services under the MDA Support program. This cost-plus-fixed-fee delivery order, with an ultimate completion date of June 30, 2026, carries no set-aside designation and will be performed in Laurel, Maryland. APL, a not-for-profit university-affiliated research center and subsidiary of Johns Hopkins University, is...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Complete Logistics Support Inc., a woman-owned small business, for configuration management support services. The contract has a ceiling value of $260,196.94 and a period of performance through March 31, 2023. The contract supports the Special Operations Forces Combat Diving (SOF-CD) program at the Naval Surface Warfare Center Panama City Division. Complete Logistics Support Inc. will provide...

Spread Information Sciences, Inc., doing business as Spread Information Sciences, has been awarded a purchase order valued at approximately $1,937 by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide 8510138510 memory, portable, solid state storage devices. Performance will occur in Flushing, New York under firm fixed pricing terms between September 12 and 27, 2023. No set-aside designation or subcontractors were indicated. DLA Troop Support...

Amentum Services, Inc. (doing business as AECOM) was awarded a delivery order valued at $47.3 million on October 28, 2020, to provide engineering, technical, and logistics services supporting Naval Air Systems Command (NAVAIR) multi-service targets and ranges operations. The contract is performed at NAS Point Mugu, California, under a cost-plus-fixed-fee pricing structure with an ultimate completion date of December 11, 2025. This award was made without set-aside designation, indicating full and...

CACI Technologies, LLC, a subsidiary of CACI International Inc., was awarded a delivery order valued at $135.7 million under the Responsive Strategic Sourcing for Services (RS3) contract W15P7T-19-D-0157. The award, issued on September 29, 2021, with an ultimate completion date of February 12, 2026, provides engineering support services for the C5ISR Flight Activity (CFA) Division of the U.S. Army's Research, Development and Engineering Command. Work will be performed at Lakehurst, New Jersey,...

The Defense Logistics Agency Troop Support awarded a $770,536 firm fixed price delivery order against the Special Operational Equipment Logistics Support 2019 master IDIQ to Atlantic Diving Supply, Inc. for expeditionary refuel and defuel carts. To be performed in Virginia Beach, the order runs from January 2020 through September 2021. Ads will provide refueling carts in support of DLA Troop Support's mission to equip warfighters. Porter Manufacturing, L.L.C. was selected as a subcontractor to...

L3 Technologies, Inc., Communication Systems-West Division, was awarded a sole-source Indefinite Delivery/Indefinite Quantity (IDIQ) delivery order valued at $25.7 million by the U.S. Air Force to provide Remote Piloted Aircraft (RPA) parts and service sustainment, as well as satellite communications (SATCOM) terminal sustainment support for U.S. Special Operations Command (USSOCOM). The contract is structured as time-and-materials pricing with an ultimate completion date of June 1, 2026, and...