BPA Call W56HZV14AJ021-0013

This federal contract award was issued by the Army Contracting Command (ACC) to ISO Group Inc., a manufacturer and supplier of spare parts and components for military aircraft, vehicles, and weapons systems. The $204,684.39 firm fixed-price contract is a Blanket Purchase Agreement (BPA) call order that provides a streamlined method for the government to order standardized foreign military sales spare parts to support U.S. allies and international defense cooperation efforts. ISO Group Inc. holds...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to ISO Group Inc., a for-profit manufacturer and supplier of spare parts and components primarily serving the Department of Defense. The $9,775.00 contract is for the delivery of carbon monoxide indicators and does not have a set-aside designation. ISO Group Inc. has been awarded multiple federal contracts and indefinite delivery vehicles (IDVs) with the DLA and Air Force Materiel...

Iasa Group LLC, operating as Integrated Custom Components, was awarded a purchase order contract valued at $7,848 by the U.S. Department of Defense's Land and Maritime command on November 3, 2025. The contract, designated as a parts kit seal replacement procurement, is structured as a firm fixed-price purchase order with no small business set-aside designation. Work is scheduled for completion by February 2, 2026, with performance to be conducted at the contractor's facility in Fort Wayne,...

This modification (P00001) to a TAK Award issued by U.S. Special Operations Command corrects a paying office coding error by changing the Defense Organization Activity Address Code (DODAAC) from HQ0337 to HQ0338. The contract, awarded to Augustine Consulting Inc., a woman-owned small business (WOSB) certified by the Small Business Administration, carries a ceiling value of $284.7 million with an ultimate completion date of November 10, 2025. The work will be performed in Trenton, New Jersey, and...

This is a firm fixed-price delivery order awarded by the Southeast Area of the U.S. Government to Allcom Global Services, Inc., a subsidiary of Great Plains Communications LLC. The $28,270.35 order is for a Liebert air-cooling upflow system for Room 1201 under the Buildings and Building Materials (FSS-56) Schedule contract. Allcom Global Services is an engineering services and infrastructure solutions provider that has received numerous awards and task orders, including under the $875 million...

Iasa Group LLC, doing business as Integrated Custom Components, was awarded a delivery order valued at $3,755.70 by the Defense Logistics Agency's Land and Maritime command on August 21, 2025. The contract covers the procurement of a plain seal component and is structured as a firm fixed-price delivery order with an ultimate completion date of December 19, 2025. This award was not set aside for small businesses, though Iasa Group LLC itself qualifies as a minority-owned and woman-owned small...

This is a delivery order issued under an indefinite delivery/indefinite quantity (IDIQ) contract with the United States Special Operations Command (USSOCOM) to Atlantic Signal LLC, a manufacturer of custom communications systems and tactical equipment based in Topeka, Kansas. The delivery order, valued at $199,963.00, is for the BCAS DELIVERY ORDER #3 NAVSEA program and has a firm fixed price pricing type. The ultimate completion date for this order is May 3, 2024. Atlantic Signal has...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Iasa Group LLC, a minority-owned and women-owned small business, for a parts kit to replace seals. The contract has a ceiling value of $7,817.55 and an ultimate completion date of June 25, 2024. Iasa Group LLC, doing business as Integrated Custom Components, is a prime contractor and subcontractor that specializes in providing critical aviation parts and seal replacements to the U.S. Department of...

Innovative Government Telecom Solutions Inc., a for-profit, subchapter S corporation, was awarded a purchase order contract by the United States Special Operations Command to deliver XDNE PDC for IGTS CARR EXP CSAS AEPP QTRS 1 & 2 FY13. With a potential value of one hundred forty-two thousand five hundred fifty-seven dollars and no set-aside designation, this fixed-price with economic price adjustment contract has a completion date of September 30, 2014 for work performed in Chicago,...

The Department of the Army awarded a purchase order valued at fifty-three thousand seven hundred eighty-two dollars and twenty-two cents ($53,782.22) to ACG Systems, Inc., doing business as Aeronautical Communications Group, for the delivery of ICOM land mobile radio equipment and installation services. The contract has a period of performance from August 4, 2021 through December 1, 2021 and will be performed in San Luis Obispo, California. This requirement, as specified in the original...