Delivery Order AG67T0C170026-1240LP21F0043

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Barbaricum LLC, a service-disabled veteran-owned small business. The contract has a ceiling value of $1,091,943.12 and an ultimate completion date of January 26, 2021. The contract is part of the Targeted Requirement EXecution (TREX) indefinite delivery vehicle (IDV), a $941 million IDIQ with U.S. Special Operations Command. The contract is for services related to the J-20-1-10 WHITESNAKE requirement. No...

This is a $88,520 firm-fixed-price delivery order awarded by the U.S. Air Force to Barbaricum LLC, a service-disabled veteran-owned small business government contracting firm. The order was placed under the Targeted Requirement EXecution (TREX) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract held by U.S. Special Operations Command. The work supports the Marine Corps Special Operations Command (MARSOC) and U.S. Army Special Operations Command (USASOC) under a requirement...

This is a firm fixed-price delivery order issued by the Office of the Secretary of Defense (OSD) to Leidos, Inc. under the Targeted Requirement EXecution (TREX) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The order, valued at $2,440,886.08, is for the KRAKEN STANDARD GROUND product and related services. This delivery order does not have a set-aside designation. Leidos utilized Mastodon Design LLC, a subsidiary of CACI International Inc., as a subcontractor to provide...

The Department of the Army Materiel Command TACOM Life Cycle Management Command (DOD - Army - AMC) awarded a $270,073.03 cost-no-fee delivery order contract to Asrc Federal Professional Services, LLC for OTHER FUNCTIONS. TASK ORDER FOR THE STRYKER A1 KIT PROJECT. to be performed in Warren, MI from November 19, 2021 through March 7, 2022. Asrc Federal Professional Services, LLC will serve as the prime contractor and has subcontracted portions of the work to Fusion Fabricating &...

<p>The Defense Logistics Agency Troop Support awarded Supplycore Inc. Headquarters Division a $343,626.68 delivery order against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract. The delivery order is for the provision of 4555964931 Ranger 1500/Flyaway Base Terminal equipment to be performed in Rockford, Illinois between January 14, 2022 and July 25, 2022. The pricing for this firm fixed price order is $343,626.68.</p>

This is a delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Theissen Training Systems Inc., a manufacturer of live fire training applications and complete training range systems. The delivery order, valued at $466,831.38, is for the provision of all hardware, installation, training, and travel for an Operational Convoy Live Fire (CLF) range at the Army Training Support Korea (TSAK) location. The award falls under the Army Targetry...

This contract award, valued at $153,600.00, was issued by the United States Special Operations Command to Barbaricum LLC, a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB) government contracting firm. The contract, titled &quot;JTWS-GSK KRAKEN&quot;, is a Firm Fixed Price Delivery Order issued under the Targeted Requirement EXecution (TREX) indefinite delivery/indefinite quantity (IDIQ) contract. The TREX IDIQ is used by the Department of Defense...

This is a firm fixed-price task order for the installation and maintenance of active vehicle barriers at multiple U.S. Army garrison locations in Germany, Belgium, and Italy. The task order was awarded under the $675 million Electronic Security System Generation 7 (ESS VII) Indefinite Delivery Vehicle (IDV) contract held by the U.S. Army Corps of Engineers Engineering Support Center Huntsville. The award has a ceiling value of $8,982,071.00 and a completion date of May 31, 2026. The prime...

The Defense Logistics Agency Troop Support awarded a $843,737.31 delivery order against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery indefinite-quantity contract to Supplycore Inc. Headquarters Division. The firm fixed price order is for 4558398450 250W (125W P1DB), 20 MHz - 1000 MHz solid state power amplifiers to be delivered to Rockford, Illinois by October 19, 2023 with performance taking place at that location. No applicable subcontractors were...

The Department of the Army Training and Doctrine Command awarded CSM Solutions Inc. a $29,682 firm fixed price delivery order for Battlefield Staff Ride (BSR) services. The contract has a completion date of June 10, 2022 and was awarded on June 8, 2022, with performance to take place in Almanya. No set-aside designation was used for this award in support of the agency's training programs. CSM Solutions Inc. will serve as the prime contractor to deliver the requested BSR products and services for...