Delivery Order DTFH6114D00019-0001

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 purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

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 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 cost-plus-fixed-fee delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to Taylor Tekla Test Partner Organization, LLC, a small business joint venture. The contract has a total ceiling value of $3,770,373.73 and a performance period ending on January 31, 2026. The contract does not have a set-aside designation. The purpose of this task order is described as "TASK ORDER CREATION". As this is a delivery order under a larger contract vehicle, additional...

The Defense Logistics Agency Land and Maritime awarded Spacecraft Components Corporation a $3,076.50 firm fixed price delivery order for DUMMY CONNECTOR,REC. The order has a place of performance in North Las Vegas, Nevada and a completion date of November 14, 2022. No set-aside provisions were applied to this award made on September 16, 2022 under an unspecified pre-existing contract vehicle. As the Defense Logistics Agency supports procurement for the Department of Defense, this delivery...

This is a $126,500.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ohmco, LLC, a for-profit small business. The contract is for the delivery of electric dummy loads, which are specialized electrical and electronic test equipment used by the Department of Defense (DoD) for maintenance, research, and development activities across the armed services. Ohmco has an extensive history as a prime contractor providing the DLA, Army, Navy, and other...

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 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 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...