Delivery Order DAAB0801A0018-0008
Award Date 9/28/02
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New Jersey, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Defense Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) firm, on January 27, 2026, with a ceiling value of $1,448.66 and ultimate completion date of February 9, 2026.</p> <p>Place of performance is Fairfield, NJ. The order is firm fixed price. No parent IDV or GWAC identifier appears in the source.</p>
- This is a firm fixed-price delivery order under contract FA448420D0020 awarded by the Air Mobility Command (AMC), a major command of the U.S. Air Force, to Sun Construction Services Inc., a small disadvantaged business certified under the 8(a) program. The contract, valued at $1,082,672.00, is for the repair of an electrical substation at a location in Trenton, New Jersey. This work is being performed as a small business set-aside. Sun Construction Services is the prime contractor and is...
- <p>Army Forces Command issued a delivery order to Emcore Space & Navigation LLC on February 11, 2016, with a ceiling value of $8,391.00 for iPad repair evaluation. Place of performance is Budd Lake, New Jersey. The order is firm fixed price and has an ultimate completion date of May 11, 2016.</p>
- <p>The Department of Defense Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) firm, on February 6, 2026, with a ceiling value of $2,120.90 and ultimate completion date of February 18, 2026.</p> <p>Place of performance is Fairfield, NJ. The order is priced on a firm fixed-price basis.</p>
- The Defense Northeast Region issued a delivery order to Energy Systems Group, LLC on August 5, 2013, with a ceiling value of $3,223,767.38 under a firm fixed price arrangement. Place of performance is 213 NJ-15, Wharton, NJ 07885. Ultimate completion date is June 30, 2014. The order is identified as Task Order 0038 and carries no set-aside designation. This delivery order reflects a change in contractor billing entity and Defense Finance and Accounting Service (DFAS) office for payments.
- <p>The Department of Defense awarded a purchase order to All-Star Identification Systems Inc. for $19,295 on July 16, 2015, for identification systems maintenance covering the base year and option year four. Work is performed at 213 NJ-15, Wharton, New Jersey 07885. The order is priced on a firm fixed-price basis with an ultimate completion date of July 31, 2020.</p>
- <p>The Department of the Army issued a delivery order to Northrop Grumman Information Technology Inc. on February 28, 2003, with a ceiling value of $34,004 for engineering and network support.</p> <p>Place of performance is 213 NJ-15, Wharton, NJ 07885. The order was scheduled for ultimate completion on September 29, 2006. The requirement covers engineering technical services. No set-aside applied to this order.</p>
- The Army Contracting Command Warren issued a delivery order to Emcore Space & Navigation LLC on March 7, 2012, with a ceiling value of $404,272 for iPad battery charging units and computer display units for Iraq and Jordan. The order was firm fixed price. Place of performance is Budd Lake, New Jersey. The ultimate completion date is June 5, 2012. The award is not subject to a small business set-aside. The delivery order represents a bona fide change to update supplier address, ship-to...
- This federal contract was awarded by the Defense Health Agency, a defense agency, to ABM Industries Inc. through its ABM Industries Incorporated Division. The $28,469.00 firm fixed price purchase order is for repair and service work, with a period of performance ending on December 5, 2016. The contract has no set-aside designation. ABM Industries is a Fortune 500 company that provides a wide range of facility management services to the U.S. federal government, including janitorial, electrical,...
- <p>ACC Picatinny issued a delivery order to Northrop Grumman Systems Corporation on December 22, 2004, with a ceiling value of $214,140 for image and sensor fusion technology survey and assessment.</p> <p>Place of performance is 213 NJ-15, Wharton, NJ 07885. The order is firm fixed price with an ultimate completion date of December 31, 2004.</p>
- DAAB0801A0018Indefinite Delivery Contract
- DAAB0801A0018-0008Delivery Order
200212 ! 006146 ! 2100 ! AB08 !USA COMMUNICATIONS-ELECTRONICS !DAAB0801A0018 !A ! N! !N ! 0008 !20020928 ! 20060607 ! 023429322 ! 023429322 ! 023429322 ! N!GUARDIAN CONTRACTING, INC !1889 ROUTE 9 !TOMS RIVER !NJ ! 08755 ! 24480 ! 025 ! 34 ! FORT MONMOUTH !MONMOUTH !NEW JERSEY!+000000006450 ! N!N ! 000000000000 ! Z141 ! MAINT/HOSPITALS & INFIRMARIES !C2 !CONSTRUCTION !1000 ! NOT DISCERNABLE OR CLASSIFIED !235520 ! E! !9! ! ! ! ! !99990909 ! D! ! !A! !A! !J ! 2!003! ! !D ! N!Z! ! !Y ! B!N ! N! ! !A! !A ! A!000 ! A!B ! Y!M ! N! ! ! ! !0001!
Posted 9/28/02
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.5k | 9/28/02 |