Delivery Order AGDPDVVDOC02760-AGDPROD120015

This is a delivery order issued by the Aeronautical Systems Center, a defense agency, to HDT Tactical Systems, Inc. on December 1, 2016. The contract is for $85,070.04 and has a firm fixed price structure with a completion date of December 30, 2016. The contract is not designated as a set-aside. Based on the description "ICS FOR DECEMBER 2016", this delivery order appears to be for information and communications systems (ICS) required by the agency in December 2016. The contract was...

<p>Dimo Corp. was awarded a $36,916.65 firm fixed-price delivery order for solenoids by the Defense Logistics Agency Land and Maritime (DLA). Issued on December 17, 2021, with an expected completion date of October 13, 2022, this delivery order calls for Dimo to provide solenoids in support of DLA's supply chain and logistics programs. As no set-aside designation was used, Dimo will serve as the prime contractor on this delivery order.</p>

This is a cost-plus-fixed-fee delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Alutiiq 3Sg, LLC, an Alaskan Native Corporation-owned firm, under an 8(a) sole source contract vehicle. The order has a ceiling value of $114,263.71 and a completion date of December 17, 2016. The award is for DMISA TAB B tasking, though the specific products or services to be delivered are not detailed. As an 8(a) sole source award, this contract was set aside for small...

The United States Department of the Treasury United States Mint (Treasury) awarded A-Mark Precious Metals, Inc. doing business as A-Mark (A-Mark) a $14,085,121.51 firm fixed price delivery order contract to provide SILVER RAW MATERIAL. The place of performance will be A-Mark's facility located in El Segundo, California. The period of performance is scheduled from December 14, 2022 through December 21, 2022. No subcontractors were identified. A-Mark will supply raw silver material to the Treasury...

This is a Firm Fixed Price delivery order awarded by the Immediate Office of the Secretary of Transportation to Metgreen Solutions Inc., a Service-Disabled Veteran-Owned Small Business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $1,131,906.00 order will purchase Dell EMC Unity storage equipment, software, and maintenance support to support the agency's DELL EMC UNITY MODERNIZATION SOLUTION FOR STENNIS program. The equipment must be...

Echelon Supply And Service, Inc. was awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support for $14,825.80 to deliver 8509820012 ALARM,BACK-UP,VEHIC. The place of performance will be Liverpool, Salina, New York. The potential value is $14,825.80 and the completion date is December 7, 2023. No set-aside designation was used for this award to procure backup vehicle alarms. The Defense Logistics Agency Troop Support supports military readiness by providing...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Education, Office of Federal Student Aid, to DTS Software, LLC, a for-profit limited liability company, for continued software maintenance of the Allocation Control Center (ACC) and Space Recovery System (SRS) software. The contract has a ceiling value of $133,115 and a completion date of September 1, 2020. No set-aside was used for this award. DTS Software is a recognized leader in enterprise storage management...

This delivery order for Alaskan snow crab clusters was awarded by the Defense Logistics Agency Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC. The order, valued at $28,114.52, has a firm fixed price and calls for delivery to be completed by December 10, 2022. No set-aside provision was applied to this award under the DLA Troop Support Subsistence indefinite-delivery/indefinite-quantity subsistence prime vendor contract vehicle. Performance will take place in the United...

<p>This delivery order for $6,836.20, awarded on March 6, 2023 by the Defense Logistics Agency Troop Support Subsistence, is for 4560149431 MILK ALT, ALMOND, UNSWT, SS, ORIG. The order is for almond milk to be delivered by March 12, 2023 under a firm fixed price contract with Ocean Fair International Ship Chandleing LLC of the United Arab Emirates. No set-aside designation was applied to this award to support the subsistence needs of DLA Troop Support.</p>

The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) awarded a $369,639.76 firm-fixed-price purchase order for NetApp resident support services to The Tactical Development Group, LLC (doing business as Allegiance), a service-disabled veteran-owned small business (SDVOSB) and SBA-certified 8(a) program participant. The contract is for NetApp storage solutions and support to be performed in Berwyn Heights, Maryland. Tactical Development Group is an IT services provider...