Delivery Order DTFAAC16D00048-6973GH18F00198

This delivery order, awarded under the Department of the Army's multiple-award IDIQ contract vehicle, is for the purchase of one lot of FAT and over 98,000 units of PA103A2 metal containers from Delfasco, LLC. The firm fixed price order, valued at $0.00 with performance in Afton, Tennessee, supports the Army's mission requirements through the provision of specialized containers by 31 December 2021. No set-aside designation was applied to this order to fulfill near-term container needs from the...

<p>This is a delivery order awarded by the U.S. Air Force under the existing contract FA330023D0002. The contractor, Macon Trading Post Inc., will provide packing, containerization, and local drayage of Direct Procurement Method (DPM) personal property shipments in accordance with the statement of work. The firm-fixed-price delivery order has a ceiling value of $72,163.74 and a performance period ending on April 30, 2025. The contract has no set-aside designation.</p>

This is a delivery order awarded to S &amp; K Federal Services LLC, a tribally-owned small disadvantaged business, under a $505.9 million single-award Indefinite Delivery Vehicle (IDV) contract with the U.S. Army Security Assistance Command (USASAC) for repair and return services supporting Foreign Military Sales (FMS). The order has a ceiling value of $10,709.40 and a firm fixed price pricing type. The services involve repairing and returning non-standard military and commercial assets to...

This is a Delivery Order award in the amount of $121,797.00 under the Financial Management Oversight Program (FMO) Indefinite Delivery Vehicle (IDV) contract, issued by the Federal Transit Administration (FTA), a civilian agency, to the prime contractor Tuba Group, Inc., a minority-owned, self-certified small disadvantaged business. The Delivery Order is for the contractor to conduct FY 2016 reviews, quarterly meetings, and monthly reports. The period of performance is from the date of award...

This is a $2,885.00 Firm Fixed Price (FFP) Delivery Order issued by the Department of the Army to Atap Inc., a for-profit organization and manufacturer of goods structured as a Subchapter S Corporation. The Delivery Order was awarded on December 21, 2023 and has a completion date of July 7, 2024. The award is associated with a larger Third Party Logistics Support Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Atap Inc. is an established supplier of military ground support equipment...

This is a delivery order issued under the Charter Airlift Services in Support of the Civil Reserve Air Fleet 2016-2018 (CRAF) Indefinite Delivery Indefinite Quantity (IDIQ) contract held by Federal Express Corporation, doing business as FedEx. The CRAF IDIQ is managed by the Department of the Air Force Air Mobility Command. Under this $381,135.35 firm-fixed-price delivery order, FedEx's Air Operations division is providing international air transportation services to support the CRAF program....

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This is a $2,024,270.74 firm-fixed-price delivery order contract awarded by the Naval Supply Systems Command, a U.S. Department of Defense agency, to 1ST Coast Cargo Inc., a for-profit Subchapter S Corporation based in Jacksonville, Florida. The contract is for advanced traceability and control services to consolidate transportation shipments of repairable parts for the Navy within and between the 48 contiguous states, Hawaii, and Canada. This delivery order is part of the larger Advanced...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...

This is a Delivery Order (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing &amp; Sales Co., Inc. (P2 Mission Solutions), a small business contractor. The $147,197.80 firm-fixed-price order procures 28 type II vestibule liners, 8 type II temper end section liners, and 4 temper passage isolation units for delivery to the Blue Grass Army Depot. This order is part of a larger $98 million indefinite delivery...