BPA Call W911SR11A0002-0002
Award Date 7/11/12
Potential Completion Date 10/12/12
Potential Value $5.3K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cleveland, OH 44124, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This $107,750.00 firm fixed-price delivery order was awarded to Transource Services Corp., a woman-owned small business, by the Department of the Army Materiel Command Research Development and Engineering Command. The order was placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle, which provides desktop computing solutions and services across the Department of Defense. Under this delivery order, Transource will provide 50 Dell...
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- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order to U.S. Dynamics Corporation on February 8, 2019. The $1.26 million order is for 253 gyroscopes against National Stock Number 1240-01-099-0164, including first article testing, to be delivered by July 1, 2021 at the place of performance in Amityville, New York. No set aside designation was used for this delivery order issued under an existing contract vehicle. The...
- Surface Deployment and Distribution Command awarded a purchase order to Amada America Inc. for an electric press brake on April 18, 2025, with a ceiling value of $239,000 and ultimate completion date of March 31, 2026. Work is performed at Tobyhanna Army Depot, Tobyhanna, Pennsylvania. The order procures a CNC electric press brake with 60–90 U.S. ton maximum tonnage and 6-axis back-gauge, including design, supply, delivery, installation within 60 calendar days of equipment receipt, and 16–32...
- W911SR11A0002Blanket Purchase Agreement
- W911SR11A0002-0002BPA Call
DAM 755-11
Posted 7/11/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.3k | 7/11/12 |