Delivery Order DTFH6114D00018-0001

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 $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...

The Department of Transportation's National Highway Traffic Safety Administration awarded a $15,206 firm fixed price delivery order to Humanetics Innovative Solutions, Inc., doing business as First Technology Safety System, for HUMANETICS SRF696 THOR 5TH LOAD CELL CALIBRATIONS DUMMY MANAGEMENT LABORATORY services under the agency's DML IDIQ major program code. The services will support calibration of load cells on anthropomorphic test dummies and be performed at the contractor's Washington, D.C....

This is a task order awarded by the Office of Acquisitions and Grants, a civilian agency, to Ardent Management Consulting, LLC (Ardentmc), a for-profit limited liability company based in Vienna, Virginia. The task order, valued at $423,978.46, is for TASK ORDER 5 - NATIONAL GEOSPATIAL PROGRAM FACILITATION under a larger Indefinite Delivery Contract called Geospatial Support and Services 2.0 (GS&S 2.0) with the Air Education and Training Command. The task order includes a 6-month extension to...

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...

This is a Cost Plus Fixed Fee task order awarded to General Dynamics Mission Systems, Inc. under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity contract by the Defense Microelectronics Activity (DMEA), a Defense agency. The purpose of this $59,282,854 task order is to provide assessment, recommendations, support, maintenance, upgrades, and renovation for DMEA's foundry facilities. This work supports DMEA's mission as the Department of Defense's center...

<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>

This is a delivery order award under the DLA JETS (Defense Logistics Agency Joint Enterprise Terminals) indefinite-delivery/indefinite-quantity (IDIQ) contract. The $97,862.22 firm-fixed-price task order was awarded by the Defense Logistics Agency Troop Support to the prime contractor, Peraton Inc., a leading provider of national security solutions and technologies. The task order is for the DISA (Defense Information Systems Agency) MARKETPLACE AND IDEAS-NG FOR DEFENSE AUTOMATIC ADDRESSING...