Delivery Order DENA0002309-DEDT0013697

<p>This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian agency, to Proteus Inc. for the purchase of a scintillator unit. The contract has a ceiling value of $17,080.00 and a period of performance ending on October 15, 2024. The award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to X &amp; D Supply, a woman-owned small business. The contract is valued at $41,634.12 and has a completion date of September 3, 2025. The contract is for the purchase of various electrical tools and equipment, including Fluke 376 FC/WWG meters, Milwaukee tools, and Jonard test kits. The products are being delivered immediately. The contract does not utilize any set-aside...

<p>This is a delivery order awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc. under contract FA461316D0002. The delivery order, valued at $346,974.70, is for services to be provided from March 1, 2016 through April 30, 2016, with a final completion date of May 31, 2016. The contract type is Firm Fixed Price. This delivery order is not associated with a set-aside program.</p>

This delivery order (DE-DT0013341) was issued under the existing master contract DE-SC0017487 between the Department of Energy (DOE) Office of Science and the prime contractor, Global Isotopes, LLC (doing business as Zevacor Molecular). The purpose of this delivery order is to procure two deliveries of partially processed SR-82 radioisotope from Zevacor Molecular. The first delivery of 3,300 millicuries (mCi) is scheduled for June 16, and the second delivery of 4,400 mCi is scheduled for June...

This contract is a maintenance agreement between the U.S. Department of Energy (DOE) Office of Nuclear Energy and Hopewell Designs, Inc., a small business manufacturer and supplier of radiation-based measurement and calibration systems. The purpose of this $318,920.00 firm-fixed-price purchase order is to purchase equipment replacement parts for the agency's X-ray irradiators. The contract has an ultimate completion date of September 30, 2028 and does not utilize a set-aside designation....

This is a federal delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Supplycore LLC, a for-profit limited liability company. The contract has a firm fixed price with a ceiling value of $1,919.21 and a completion date of August 21, 2025. The contract is not set aside for any specific business categories. Supplycore is a prime contractor that has been awarded multiple federal contracts and Indefinite Delivery Contracts (IDCs), including a $500,000,000...

This is a delivery order awarded under the Department of Energy's master contract DE-SC0017487 to Global Isotopes, LLC, doing business as Zevacor Molecular. The purpose of this $354,400.00 firm-fixed-price delivery order is to provide one delivery of 4,400 millicuries of partially processed SR-82 on July 18, 2017 for July 25 calibration. The delivery order has a completion date of November 10, 2017 and was awarded on June 28, 2017. This delivery order is not set aside for any specific business...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Strategic Systems Programs, a defense agency, to Element Materials Technology Wixom Inc. The contract is for a PROOF LOAD TEST BRACKETS AND SCREWS requirement, with a ceiling value of $1,925.00 and a completion date of September 25, 2020. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors was provided.</p>

This is a firm fixed price delivery order awarded to National-General Supply, Inc. by the U.S. Air Force Global Strike Command under contract FA461315D0002. The contract has a ceiling value of $666,233.83 and a period of performance ending on February 29, 2016. It is not designated as a set-aside contract. The contract is for COCESS FPI, PLI, and NPI activities in October 2015. Without additional details on the original solicitation, the specific products or services being provided cannot be...

<p>This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to D 6 Industries Incorporated for the manufacture of two thermal platens per specified drawings. The contract has a ceiling value of $21,700.00 and a period of performance ending on June 30, 2025. The contract does not have a set-aside designation. D 6 Industries Incorporated is the prime contractor for this award.</p>