Definitive Contract 36C78620C0297

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This is a firm fixed-price delivery order contract awarded by the Southeast Region of the federal agency (1200|12C3|VPNRCSSER-A) to the ECM - Delta Coast Joint Venture, a Minority Owned Business and Self Certified Small Disadvantaged Business. The purpose of this task order is to satisfy the minimum guarantee necessary to create a binding contract under the larger contract number 12FPC324D0013. The contract has a ceiling value of $2,500.00 and an ultimate completion date of February 25, 2029....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to W S Darley & Co, a small business prime contractor. The contract, valued at $82,194.21, is a task order under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The order is for a Membrane Stress FEA Report, with a completion date of February 23, 2026. The contract does not have a set-aside...

<p>This is a firm fixed-price purchase order contract for services awarded by the Hawaii National Guard, a defense agency, to Total Network Solutions LLC, an 8(a) sole source small disadvantaged business. The contract has a ceiling value of $744,475.35 and a completion date of May 1, 2013. The place of performance is Kapolei, Hawaii. No additional details about the specific services being provided are provided in the information given.</p>

This is a firm fixed-price purchase order awarded by the Department of the Army to Process Control Specialists, Inc. (doing business as Control Systems 21) for the one-time repair, calibration, and upgrade of an environmental control system. The order has a potential value of $3,015.00 and a completion date of June 11, 2018. The original solicitation was a request for quotation issued as a sole-source contract under the authority of 10 U.S.C. 2304 (g)(1)(A), as there was no other known source...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (ERDC) to Bruker AXS LLC, a subsidiary of Bruker Corporation, for the maintenance and repair of a Bruker S8 Tiger X-ray spectrometer. The contract has a ceiling value of $163,590.00 and a period of performance from February 9, 2022, to March 8, 2027. The contract does not utilize a set-aside designation. The scope of work includes unlimited labor and repair, travel, phone and web support, original equipment...

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This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to W R Systems LTD, a for-profit subchapter S corporation manufacturer, for the repair of a DISPLAY UNIT. The contract has a ceiling value of $38,939.41 and a completion date of September 22, 2025. It is not set aside for any specific business type. The original solicitation required the repair of a specific display unit with a targeted repair turnaround time of 100 days and mandatory...

This is a delivery order under contract W91ZLK15D0006 awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Peraton Services &amp; Solutions Inc. The contract has a ceiling value of $2,340,854.55 and is for &quot;SAMPLE DATA COLLECTION&quot; services. The contract has a cost-plus-fixed-fee pricing structure and no set-aside designation. As the prime contractor, Peraton Services &amp; Solutions Inc. has issued several subcontracts under this delivery order,...

This is a firm fixed-price purchase order awarded by the Air National Guard to Newby Network LLC, a woman-owned small business based in Saratoga Springs, Utah. The $42,720 contract is for the contractor to provide all personnel, equipment, tools, materials, supervision, and quality control necessary to perform services for various buildings/areas as defined in the Performance Work Statement (PWS). The contract has no set-aside designation and has an ultimate completion date of July 20, 2028....