Delivery Order DTFAAC13D00027-DTFAAC13D00027CALL0003

This is a firm fixed-price delivery order contract awarded by the Federal Aviation Administration (FAA) to Print-O-Tape, Inc., a small disadvantaged business. The contract, with a ceiling value of $195,000.00, is for assets in support of the National Airspace System Technical Assistance Services (NAS TAS) program. The contract does not have a set-aside designation and the ultimate completion date is September 30, 2016. As a delivery order, this contract is likely part of a larger federal...

This federal contract award, with an ID of DTFAAC12D00029|DTFAAC12D00029CALL0005, provides $183,146.82 in funding for option period 04 to the prime contractor, Tessco Incorporated, a leading value-added distributor of wireless communications products and services to the federal government. The contract, which is a Delivery Order with a Firm Fixed Price pricing type, was awarded on May 13, 2016 by the U.S. Department of Transportation (DOT) Federal Aviation Administration (FAA) and has an...

This contract award is for Task Order 0061 under the Department of Transportation Federal Aviation Administration's (DOT FAA) DTFAWA-15-D-00012 Indefinite Delivery/Indefinite Quantity (ID/IQ) contract. The $3,145,752.91 firm-fixed-price task order provides funding for the remainder of Option Period Two or through February 8, 2018, for the following contract line items: Program Management, Contractor Logistics Support (CLS), CLS for USMC-acquired Tower Simulation Systems, and Onsite Field...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Education's Office of Federal Student Aid to Briefcase Systems Development Inc., a for-profit Subchapter S corporation. The contract, valued at $68,835,238.80, is for TAS transition support, business service operations, system enhancements, operations and maintenance, configuration management, customer service, project management, and quality control. The contract has an ultimate completion date of January 13,...

<p>This is a firm-fixed-price delivery order contract awarded by the Federal Aviation Administration (FAA) to Print-O-Tape, Inc., a self-certified small disadvantaged business. The contract, valued at $169,200.00, is for ASSETS IN SUPPORT OF THE NAS TAS and has an ultimate completion date of August 17, 2016. The contract is not set aside. The FAA, which is a civilian agency, awarded this contract directly to Print-O-Tape, Inc. and it is not associated with a larger contract vehicle.</p>

This is a delivery order contract awarded by a U.S. government agency to User Technology Associates, a vendor, on August 10, 2005. The contract has a ceiling value of $128,196.00 and is a Firm Fixed Price contract type. The order is for an unspecified service or product, as the description states &quot;EXERCISE OPTION&quot;. The place of performance is Washington, DC 20530. The contract does not have a set-aside designation. The ultimate completion date for this contract is September 8, 2006.

This is a Firm Fixed Price Delivery Order awarded by the Office of Administrative Services (OAS), a civilian agency, to Technology And Telecommunications Consultants, Inc. (TTC) under the GSA IT Schedule 70 contract vehicle. The task order, valued at $94,841.42, is for OPTION 3 EXERCISE FOR GSA ELECTRONIC FORMS SUPPORT, with an ultimate completion date of September 29, 2018. This order was reported as a new action due to migration from the ABS to the RBA contract writing system. There was no...

<p>This is a 6-month contract extension for DTFAAC-14-D-00026, awarded by the Department of Transportation Federal Aviation Administration Headquarters to International Towers, Incorporated, a for-profit organization, to provide services in Tucson, Arizona. The contract has a potential value of $558,355.89 and is a Firm Fixed Price Delivery Order. No set-aside was used for this award.</p>

This federal contract award is for the procurement of Deployed Theater Accountability System (DTAS) hardware maintenance support services. The contract, valued at $33,092.93, was awarded to the prime contractor Three Wire Systems, LLC on March 6, 2025. The contract is a firm-fixed-price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contracting authority is the Department of the Army Acquisition Support Center PEO...

This is a firm-fixed price purchase order awarded by the Department of the Air Force Materiel Command's Warner Robins Air Logistics Complex to Tektronix, Inc. for the procurement of Versatile Diagnostic Automated Test Station (VDATS) parts, specifically Tektronix software licenses and options. The contract has a ceiling value of $125,950.00 and a period of performance through September 16, 2024. There is no set-aside designation for this award. Tektronix will provide the required VDATS parts...