Delivery Order AG6395C170063-12639518F0171

This is a $6,644.37 firm fixed-price purchase order awarded by the Southeast Area of the U.S. Defense or Civilian federal agency, contract number AG32SDP170250. The purpose is to procure a BIODOC-IT2 IMAGING SYSTEM (EW-97701-87) to be used at the Ardoyne Farm facility in Schriever, Louisiana for assays in support of a basic breeding program. The contract was awarded on April 5, 2017 with a completion date of April 21, 2017. The contract was awarded to Cole-Parmer Instrument Company, LLC, a...

This is a delivery order contract awarded by the Department of the Army Criminal Investigation Command to All Business Machines, Inc., operating as Attainit, an Economically Disadvantaged Woman-Owned Small Business (EDWOSB) and SBA-certified 8(a) and HUBZone firm. The contract, valued at $425,665.30, is for the delivery of G7077BA (5977B INERT PLUS MSD) items. The contract is a firm fixed-price delivery order, with a completion date of September 29, 2017. This contract award appears to be a...

This is a delivery order contract awarded to Countertrade Products, Inc., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is for the delivery of one CGB-100-EEO laptop computer, with a firm fixed price of $2,225.72. The contract was awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior. This contract does not have a set-aside designation. The...

<p>This is a firm fixed-price purchase order (contract) awarded by the Department of the Army to Fire Combat, Inc., a for-profit manufacturer, for the delivery of RMT 2000 DFPS-FC W/CASTERS. The contract has a ceiling value of $170,275.00 and a completion date of February 1, 2017. The contract was awarded on December 22, 2016 and was not set aside for any specific business type.</p>

This is a $1,368,571.00 delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC, doing business as Federal Resources. The contract is a firm fixed price delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. Federal Resources is providing the Hawkeye III Lite 1.2M X-Band 40W Outdoor Unit (ODU) for this order, which is...

This is a firm-fixed-price delivery order awarded to Federal Contracts LLC, a HUBZone certified small business, under the U.S. Air National Guard's Multiple Award Schedule (MAS) contract. The $29,797 order is for the delivery of 201ST REOTS POLARIS UTVs, with a performance period through March 15, 2025. Federal Contracts LLC is a leading supplier of heavy equipment to the federal government, holding various GSA, BPA, and DLA contracts for equipment rentals, sales, and associated services. This...

This is a delivery order contract awarded by the U.S. Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $78,950.90, is for the delivery of 4554854932 ! AS0004-SR-4A-OD DELUXE EXPEDITIONARY KIT. The contract is a Firm Fixed Price Delivery Order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract vehicle. The contract has no set-aside...

This is a delivery order contract awarded by the Department of State Bureau of Near Eastern Affairs to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for the provision of TEMPEST workstations and accessories. The contract has a potential value of $123,527.95 and is issued under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is a firm fixed-price delivery order with a...

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to 17th ST Photo Supply, Inc., a woman-owned small business. The contract, valued at $12,957.19, requires the delivery of 13 SRXP4-5V10-EMD-IR, 4 P2230L ESR SP PRO, and 3 SRXP4-5V10-IMD-IR products, in accordance with the provided salient characteristics. The contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, a pre-established...

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the PANTHER II SYSTEM 96CM KU-BAND E850 STAN. The contract has a firm fixed price of $354,948.02 and a completion date of June 25, 2018. It was issued as a delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract vehicle, which the Defense Logistics...