Definitive Contract GS01P05NFM3017

The Department of the Navy Installations Command awarded a $0.00 firm fixed price delivery order against the ROTA JOC multiple award contract to Sociedad Española De Montajes Industriales SA for the X001 ROTA JOC MINIMUM GUARANTEE. Performance will take place in Spain by May 31, 2028. The ROTA JOC is a multiple award contract vehicle used by the agency to obtain various products and services in support of operations at Naval Station Rota in Spain. This delivery order is likely a minimum...

The Department of the Air Force Aeronautical Systems Center issued a delivery order to CAE USA Inc. on November 9, 2018, with a ceiling value of $782.48 million for F-16 training simulators, with an ultimate completion date of March 31, 2028. This delivery order is issued under the Training Systems Acquisition III (TSA III) IDIQ contract. TSA III is a multiple-award indefinite delivery vehicle supporting acquisition of training systems and related services across the Department of Defense. Place...

<p>The Office of Naval Research issued a purchase order to BYK Usa, Inc. for a film applicator valued at $3,965.20, awarded on September 11, 2012. Place of performance is Columbia, Maryland. The order carries a firm fixed price and has an ultimate completion date of September 25, 2012. No set-aside was used.</p>

This purchase order, awarded on August 12, 2009, with an ultimate completion date of September 11, 2009, represents a small contract valued at $2,905.00 issued to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. operating as a generic entity identifier under the Federal eGovernment IAE Initiative. The contract is designated as a non-set-aside procurement and requires a purchase order rather than credit card payment. Performance is to be...

AAR Government Services, Inc., operating as AAR Aircraft Services, Inc., was awarded a delivery order under the Landing Gear Performance Based Logistics One (LGPBL1) contract on February 26, 2024, with a ceiling value of $64.9 million and an ultimate completion date of March 31, 2025. This firm fixed-price delivery order supports the Ogden Air Logistics Complex, a Defense Logistics Agency field activity, and involves comprehensive aircraft parts procurement and logistics support services...

On December 13, 2016, the Office of Naval Research (ONR) awarded a firm fixed-price purchase order to Quad Precision Tool Co Inc. for the manufacture of a waveguide twist assembly, with a ceiling value of $4,272.00. The contract is scheduled for ultimate completion by January 27, 2017, and will be performed at the contractor's facility in Rochester Hills, Michigan. This procurement does not utilize a set-aside designation. The waveguide twist assembly is a precision component likely supporting...

Rolling Door Manufacturing Corporation was awarded a purchase order contract on March 8, 2007, valued at $1,530.00 for the furnishment and installation of a 1 horsepower Manaras motor operator gearhead, key switch, and push button station for CSS Supply Storage Space. The work was completed by the ultimate completion date of March 16, 2007, and was performed in Miami Beach, Florida. This was a non-set-aside contract, indicating that no small business or other socioeconomic preferences were...

This is a firm-fixed-price purchase order awarded by the U.S. Navy's Military Sealift Command to ZF Marine Propulsion Systems Miramar LLC, a foreign-owned, for-profit organization, for the inspection and maintenance of reduction gears on the USNS Brunswick and USNS Newport vessels. The contract, valued at $129,634.00, requires the vendor to perform specific inspection and maintenance procedures on four reduction gears per ship, following the OEM's guidelines. The contract is not set aside for...

Epic Aviation, LLC, a Salem, Oregon-based aviation fuel supplier, was awarded a delivery order valued at $1,742.96 for the supply of Joint Aviation Authorities (JAA)-certified turbine fuel for aviation use. The contract, awarded June 3, 2024, utilizes a fixed-price structure with economic price adjustment provisions and was issued without set-aside designation. This delivery order was placed under one of Epic Aviation's two existing Indefinite Delivery Contracts with the Defense Logistics Agency...

This delivery order, issued on August 1, 2020, represents a deobligation of $19,832.23 against Advanced Technology International (ATI), a nonprofit research and development organization specializing in defense and national security technology solutions. The contract falls under the Data Analysis and Technical (DAT) Engineering and Technical Support Indefinite Delivery Vehicle and is funded by Naval Sea Systems Command (NAVSEA) under a Cost Plus Fixed Fee pricing structure. The work is being...