Definitive Contract W52P1J09C0044

Quality Aviation, Inc. has been awarded a firm fixed price purchase order from the Defense Logistics Agency Aviation (DLA Aviation) valued at two thousand two hundred dollars ($2,200). The award is for the delivery of one rudder weight balance to Fontana, California by January 8, 2024. This purchase order was issued pursuant to Quality Aviation's existing indefinite delivery contract with DLA Aviation, which has a potential value of two hundred fifty thousand dollars ($250,000) over five years...

This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to B&A Metal Graphics, Inc., a self-certified small disadvantaged business manufacturer of goods based in Columbia, Maryland. The $22,720.00 contract is for the production of an award plaque for the 2024 ERDC-wide awards ceremony. The award does not have any set-aside designation and is scheduled for completion by July 12, 2024. B&A Metal Graphics has an existing...

This is a $3,047.56 fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Cummins Inc. for the provision of 4564681241 ! INDICATOR,LIQUID QU. The award, which does not have a set-aside designation, is a task order issued under Cummins' existing indefinite delivery contract (IDC) with the U.S. Coast Guard valued at $14,010,722.81. Cummins' Cummins Sales and Service Division, which frequently receives federal contract awards, will be responsible for delivering the liquid...

<p>The General Services Administration Federal Acquisition Service awarded Award Shoppe Corp. a $27 firm fixed price purchase order for the manufacture of instruction plates in accordance with Army Drawing 12417316. Performance will occur in Jacksonville, FL by Award Shoppe Corp., Division Countdown's Award Shoppe. No set aside provision was utilized for this procurement to fulfill the Army's requirements for instructional plates as illustrated in the referenced technical data package.</p>

This federal contract award, valued at $57,600.00, was issued by the U.S. Geological Survey (USGS) Hydrological Instrumentation Facility (HIF) to Aquacalc LLC, a small business manufacturer of discharge measurement computers. The award was made under a Total Small Business set-aside and delivered 30 AQUACALC PRO Plus units to the USGS HIF at the Stennis Space Center in Mississippi within 30 days. This contract award originated from a solicitation (RFQ 140G119Q0052) posted on December 13, 2018,...

Pro Buy Solutions, LLC has been awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to measure and provide four-quart capacity aluminum liquid containers conforming to Commercial Item Description A-A-1751B, Size 2. The potential value of the contract is one hundred five dollars. Performance will occur in Ambler, Pennsylvania, with work expected to be completed by February 16, 2024. No set-aside provisions were applied to this...

<p>This firm fixed price purchase order for $6 was awarded by the General Services Administration Federal Acquisition Service to Award Shoppe Corp. to manufacture instruction plates per Army Drawing 12417316. The place of performance will be Award Shoppe Corp.'s division Countdown's Award Shoppe located in Jacksonville, FL. No set aside designation was used for this procurement. The completion date is January 9, 2024 and the award was made on January 2, 2024.</p>

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at eight thousand two hundred dollars to Award Shoppe Corp., doing business as Countdown's Award Shoppe Division, for the delivery of instructional plates. Performance will take place in Jacksonville, Florida between December 20th and 27th, 2023. No additional context was provided regarding the solicited products/services or association with other vehicles. The award does not indicate...

This contract award to Arhab LLC, a self-certified small disadvantaged business, is for the delivery of one Density Meter to the U.S. Air Force. The contract has a firm fixed price of $34,940.00 and a completion date of February 21, 2025. This order was issued under a larger Federal Supply Schedule contract (47QSMS25D002V) with the General Services Administration's Federal Acquisition Service, which enables federal agencies to procure a variety of products from Arhab LLC, including specialized...

This federal contract award, identified as SPE4A119G0022 | SPE4A623F299D, was issued by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of AAR Corp. The contract is for the delivery of fuel tank gage units, with a ceiling value of $14,588.54. The award is a delivery order contract type with a firm fixed price pricing structure, and the ultimate completion date is January 21, 2025. AAR Supply Chain, Inc. is a leading provider of aviation services and supply chain...