BPA Call N0017417A0001-N0017420F0215

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

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

This federal contract award, with an ID of SPE8EJ21D0020|SPE8EL25F11M0, was issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The $10,423.31 Firm Fixed Price Delivery Order contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is for "POWER APPS PREMIUM DOD SUB PER USER (200" and does not have a...

This is a Delivery Order contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to DLA Document Services, an internal division of the DLA that operates under the trade name Daps Document Automation Production Services. The $3,010.00 Firm Fixed Price contract is for the provision of document automation, production, distribution, and print management services to support various DLA and Department of Defense logistics, supply chain, acquisition, contracting,...

This is a new task order award for application support under the Department of Defense (DoD) MATTER Indefinite Delivery Contract (IDC), which is held by Monkton, Inc. Monkton, a self-certified small disadvantaged business, will provide APPLICATION SUPPORT TO THE EPCR SYSTEM for the Countering Weapons of Mass Destruction Office, a civilian agency. The firm fixed price task order has a ceiling value of $3,202,157.00 and an ultimate completion date of May 18, 2026. The MATTER IDC is a $500...

This is a firm fixed-price delivery order award to Data Recognition Corporation (DRC) by the Defense Human Resources Activity (DHRA) for the 2017 Status of Forces Survey of Reserve Components Members. The award has a potential value of $210,626.00 and a completion date of April 12, 2018. DRC is a prime contractor under a $29 million indefinite delivery, indefinite quantity (IDIQ) contract with DHRA for survey operations support services from March 2019 to March 2024. This contract does not...

<p>Defense Logistics Agency Land and Maritime awarded Draf Industries, Inc. a $4,840 firm fixed price delivery order contract to provide one vacuum pump unit. The place of performance is in North Hills, California and the completion date is November 19, 2020. No set-aside provisions were applied to this award to procure the requested item in support of Defense Logistics Agency programs.</p>

The Defense Logistics Agency Troop Support awarded a $4,125 delivery order to DCM Clean Air Products, Inc. for POSI-VAC starter kits under contract number 8510012847. The fixed-price with economic price adjustment contract will provide starter kits to support construction and equipment needs. Performance will occur at DCM's facility in Lakewood, New Jersey over a three week period concluding in early August. No set aside designation or subcontractors were identified. The Defense Logistics Agency...

This federal contract award, valued at $2,270.94, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is a firm-fixed-price purchase order for application fluid, designated as &quot;8511146106 ! APPLICATION FLUID,A&quot;, with a performance period ending on March 19, 2025. Kampi Components Co Inc. has established itself as a reliable prime and subcontractor for the U.S....

This is a delivery order contract awarded to Atlantic Diving Supply, Inc. (Ads) by the Defense Logistics Agency (DLA) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract is for the procurement of VMware Cloud Foundation software licenses for a 1-year period, with a ceiling value of $351,578.56. The contract is a firm fixed-price delivery order and is not set aside for any specific business...