Delivery Order DTFH6114D00017-0001

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 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 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 task order awarded to Lockheed Martin Corporation under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Microelectronics Activity, a defense agency. The purpose of this $20,095,126.00 cost-plus-fixed-fee task order is to analyze, design, develop, test, integrate, demonstrate, create documentation, and deliver the initial Precision Delivery and Tracking (PDT) capability, while providing additional enhancements to...

This is a delivery order awarded by the Defense Microelectronics Activity (DMEA) to General Dynamics Mission Systems, Inc., a prime contractor, under the Advanced Technology Support Program IV (ATSP4) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The task order is valued at $1,065,157.00 and has a period of performance through August 31, 2019. The task order will assess wafer, device assembly, inspections and analysis, design and testing processing operations, as well as...

This task order was issued under a Blanket Purchase Agreement (BPA) contract with the Department of Homeland Security Transportation Security Administration (TSA) to provide program management support services for the Office of Training and Development. The potential value of the task order is $2,020,018.56. The prime contractor is Deloitte Consulting LLP, a large management and technology consulting firm that provides a range of professional services to federal agencies. Deloitte has received...

This is a firm fixed-price delivery order issued under contract W15QKN12D0028 to Subsystem Technologies Inc., a minority-owned small disadvantaged business. The $219,492.66 task order is for armament project support services to the U.S. Army Research, Development and Engineering Command (RDECOM). The award has a total small business set-aside designation. As a prime contractor, Subsystem Technologies provides engineering, IT, and technology services to federal agencies including the Department...

This is a delivery order task order awarded by the Defense Logistics Agency (DLA) Troop Support to XSB Inc., a for-profit technology company specializing in artificial intelligence-driven solutions. The task order is part of the larger Military Unique Sustainment Technology II (MUST II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at $40 million and running from January 2021 to January 2026. The specific task order has a ceiling value of $12,082,210.60 and is for a period...

<p>This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to DDL Omni Engineering LLC, a for-profit subchapter S corporation. The $168,981.00 cost-plus-fixed-fee contract is to provide the CLUSTER SKYE VARIANT TDP, CLUSTER TOPGATE REMOVALS AND INSTALL, AND CLUST TOPGATE INTERACTIVE MODULE in support of the Maritime Sensors Program Management Office. The contract does not have a set-aside designation and is scheduled for completion by August 31, 2017.</p>