Delivery Order DTFH6114D00016-0001

The Defense Logistics Agency Troop Support awarded a $197 firm fixed price delivery order to Noble Supply & Logistics, LLC for item number 4562262436 described as mortise cylinders dummy. The place of performance will be Boston, Massachusetts. The period of performance is one month, from September 20th through October 18th of this year. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies in key commodity areas. No major...

This is a task order issued under the basic contract W56KGY-16-D-0041 to ManTech Advanced Systems International, Inc., a large business prime contractor. The $2,489,037.44 cost-plus-fixed-fee task order has a period of performance of 24 months and is for work in accordance with the performance work statement. The work is being performed in Fairfax, Virginia. Two subcontractors are identified: Belay Technologies, Inc., a service-disabled veteran-owned small business, is developing a solution to...

This is a task order awarded by the U.S. Army Combat Capabilities Development Command (CCDC) to Torch Technologies Inc., an employee-owned small business. The $251,255.86 cost-plus-fixed-fee task order is to provide laboratory development and maintenance support for the Theater Domain Objective (TDO) "SSDD Laboratory Development and Maintenance Support IV" program. The task order is part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle. Torch has...

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This is a $1,277,856.00 delivery order issued under the Army TADSS Maintenance Program (ATMP) by the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI), a defense agency. The purpose is to provide operating period 7 services. The prime contractor is Lockheed Martin Corporation, Rotary and Mission Systems division. Major subcontractors include Advanced IT Concepts, LLC, a small disadvantaged business, and Faac Incorporated, a manufacturer of simulation and training...

This task order is for engineering and management support services to provide development, analysis, and test support for tactical augmented reality activities. The work is being performed under the Warrior Enabling Broad Sensor Support Services (WEBS) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is managed by the U.S. Army Communications-Electronics Command (CECOM). The $5,127,831.54 cost-no-fee task order was awarded to DCS-Millennium LLC, a minority-owned,...

This is a task order awarded by the U.S. Army's Program Executive Office Intelligence, Electronic Warfare & Sensors to DRS Advanced ISR LLC, a subsidiary of the Italian defense company Leonardo SPA. The $2,769,476 cost-plus-fixed-fee task order is for services related to Joint Tactical Terminal (JTT) communications security (COMSEC) obsolescence, phase 1. There is no set-aside designation. The task order is issued under a $250 million Army Indefinite Delivery Contract held by DRS Advanced...

This is a firm fixed-price task order awarded by the Department of Transportation (DOT) to Jack Faucett Associates Inc. (JFA), doing business as J F A. The task order, valued at $24,249.72, is issued under the Bureau of Transportation Statistics Analytical Support Services indefinite delivery, indefinite quantity (IDIQ) contract. The task order is for JFA to perform work titled "NTAD Dry Bulk Geospatial Layer White Paper". JFA is a small disadvantaged business and veteran-owned firm...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 344 units of DUMMY LOAD, ELECTRIC with National Stock Number (NSN) 5985015584806. The total ceiling value of the contract is $56,760.00, with a period of performance from January 29, 2025 to January 29, 2026. This award is associated with a larger DLA...

This is a task order issued under a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract, W900KK20D0006, for the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI). The task order, W900KK22F0037, is for operations, piloting, management, and servicing of aerial targets. This is an administrative modification to transfer the task order between divisions and update the Wide Area Workflow (WAWF) table for the Air Defense Artillery-Target II...