Delivery Order DTFH6114D00022-0001

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, valued at $56,620.00, is for the delivery of 38 units of a DUMMY LOAD, ELECTRIC under National Stock Number 5985015584808. The contract has an ultimate completion date of August 1, 2025. The original solicitation was issued as a Request for Quote (RFQ) and was set aside for SDVOSB...

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

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 delivery order contract awarded by the Federal Acquisition Service of the General Services Administration to Dummies Unlimited, Inc., a manufacturer of specialized training equipment for law enforcement and military agencies. The contract is for the procurement of PN: 524 3-D SWAT TARGET REACTIVE TARGET STAND, which is likely a training product used for scenario-based exercises. The contract has a ceiling value of $2,681.20 and a period of performance through September 26, 2024. It was...

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 delivery order represents a $25.8K task order (TON 44-153RD) issued under Omni Federal's $44 million Digital University (DU) Small Business Innovation Research (SBIR) Phase III Indefinite Delivery Vehicle (IDV) with U.S. Air Force Global Strike Command. The order is structured as a firm fixed-price delivery order with no set-aside designation and carries a completion deadline of August 6, 2026. Work will be performed in Montgomery, Alabama, with Omni Federal, a minority-owned small business...

The Department of Defense awarded a $20,000 firm fixed-price purchase order to Narda Holdings, Inc. (operating as Narda-Miteq Division) on September 26, 2025, for the supply of an electric dummy load. The contract is scheduled for completion by May 8, 2026, with performance taking place at the contractor's facility in Hauppauge, New York. This award was issued without a set-aside designation and is funded through the Defense Logistics Agency Land and Maritime. Narda Holdings, a subsidiary of...

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...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Tactical & Survival Specialties, LLC (TSSI), a for-profit organization, for the delivery of 4550794229 dummy loads, a type of electronic equipment. The contract has a potential value of $205,775.40 and a completion date of April 27, 2021. The place of performance is Harrisonburg, Virginia. This award is not associated with a set-aside program. TSSI is a prime...

This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...