Delivery Order DTMA8C05001-MTL01A16009

The Department of State Bureau of Western Hemisphere Affairs awarded a $142,264 fixed-price delivery order against its 19AQMM22D0085 indefinite-delivery/indefinite-quantity contract vehicle to Administradora De Riesgos De Salud DR. Yunen S A for the delivery of health insurance to staff in Santo Domingo, Dominican Republic. Performance will take place from September 13 to October 23, 2023. No subcontractors or set-aside designations were identified. The delivery order supports the Department...

This is a task order award under the Global Husbanding Support Services multiple-award contract, issued by the U.S. Coast Guard for port services in support of the USCGC William Trump at Puerta Plata, Dominican Republic from September 17-19, 2024. The total ceiling value of this firm fixed price delivery order is $10,000.00. The prime contractor is Global Defense Logistics S.R.L., a for-profit partnership based in Constanta, Romania that specializes in providing comprehensive logistics support...

This federal contract award is for CAPE DOMINGO FY16 SHIP SUPPORT KEY-DMG16-1008A, a delivery order issued under the Secretary of the Navy's Ready Reserve Force (RRF) Ship Management Services 2016-2024 indefinite-delivery/indefinite-quantity (IDIQ) contract. The prime contractor is Keystone Shipping Services, Inc., a for-profit organization that provides ship management, maintenance, and logistics services to the U.S. Navy and Military Sealift Command. The contract has a ceiling value of...

This federal contract award was made by the Department of Transportation Maritime Administration to Keystone Shipping Services, Inc., a for-profit prime contractor, for the CAPE DOMINGO FY21 REPAIRS B KEY-DMG21-1005B delivery order. The award was issued under Keystone's larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, the RRF Ship Management Services 2016-2024 master IDIQ, which has a potential value of $1.2 billion. The CAPE DOMINGO FY21 REPAIRS B KEY-DMG21-1005B delivery...

The Department of the Army Southern Command awarded a firm fixed price purchase order contract valued at thirty-six thousand five hundred sixty-six dollars and ninety-three cents ($36,566.93) to Ring Power Corp of St. Augustine, Florida. The contract is to provide spare parts for COX Diesel engines to support the mid-life re-power of a Boston Whaler vessel operated by the Dominican Republic Armada. The original solicitation sought these engine spare parts to allow the Partner Nation vessel to...

This contract award, DTMA98D16001|0027, was issued by the Secretary of the Navy, a defense agency, to Keystone Shipping Services, Inc., a for-profit organization that provides ship management, maintenance, and logistics services to the U.S. Navy and Military Sealift Command. The award is a delivery order under the larger $1.2 billion Ready Reserve Force (RRF) Ship Management Services Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides a comprehensive framework for...

This is a cost reimbursable delivery order awarded by the Department of the Navy to American Overseas Marine CO. LLC, doing business as General Dynamics American Overseas Marine, for the TS KENNEDY - GAA COST REIMBURSABLES FEMA RELIEF MISSION - HURRICANE MARIA. The contract has a potential value of $3,182,436.03 and a completion date of January 15, 2018. This order was issued in support of the Hurricane Maria 2017 national interest action, but was not set aside for any particular business...

This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide a second S61 helicopter for transporting passengers and cargo between Puerto Rico, St. Croix, and the U.S. Virgin Islands for recovery efforts following Hurricane Maria. The contract has a potential value of $399,000.00 and a completion date of December 30, 2017. It was awarded on December 24, 2017 under FEMA's Response Directorate Air...

This is a $348,154.94 firm-fixed-price definitive contract awarded by a U.S. government civilian agency to Foreign Awardees (Undisclosed), a foreign for-profit organization, to provide support for the planning and implementation of activities associated with an ATM (Agency Trade Mission) to Santo Domingo, Dominican Republic during the week of July 13-17, 2025. The contract has no set-aside designation. The agency is the Trade Missions And Shows program, which supports the U.S. government's...

<p>This is a Firm Fixed Price Delivery Order awarded by the U.S. Customs and Border Protection (CBP) agency to Active Power, Inc. for $44,558.00. The purpose of the order is to provide annual maintenance and service for a Cleansourse UPS 65 at the CBP/AMO location in Aguadilla, Puerto Rico. The contract was awarded on April 3, 2012 with a completion date of May 15, 2017. There was no set-aside designation used for this award.</p>