Delivery Order DU204SA12D15-003

This is a $37,862.89 Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to W S Darley & Co, a small business prime contractor. The contract is a task order under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which allows Darley to provide a wide range of specialized tactical and technical equipment to federal agencies, particularly...

This is a firm fixed-price task order awarded by the U.S. Department of Defense (DoD) agency known as Aviation under the Defense Contract to D&G Support Services LLC, a woman-owned small business, to provide technical expertise and analytical exploration of strategic distribution and disposition (SDD). The task order has a ceiling value of $208,063.75 and is a call against the company's Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Professional Services...

This is a delivery order contract awarded to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, by the Defense Logistics Agency (DLA) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract has a ceiling value of $2,337,367.34 and is for the procurement of 4567728999 ! 2GHZ FLUKE DSX QUAD OTDR OLTS INSPC V2 equipment. This is a firm fixed price, delivery order contract...

<p>The Office of the Secretary of Defense awarded Ocean Duchess, Inc., doing business as Ocean Duchess Inc., a $1.4 million delivery order against its 2016-2024 RRF Ship Management Services indefinite-delivery/indefinite-quantity master contract. The delivery order, ALGOL FY 22 TURBO ACTIVATION FUEL ODI-ALG22-2008, is for turbo activation fuel and will be performed in Alameda, California from July 28, 2022 through December 31, 2022 on a cost-no-fee basis. No subcontractors were identified.</p>

This federal contract award is for task order 693KA825F00115 under the existing contract 693KA8-25-D-00002. The task order is for program manager support services and is incrementally funded in the amount of $115,200, anticipated to fund services through approximately January 11, 2026. The contract has a ceiling value of $153,600.00 and is a firm fixed price delivery order. The prime contractor is Discovery Energy, LLC, a for-profit limited liability company based in Kohler, Wisconsin that...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Tuyan LLC, a tribally-owned small disadvantaged business based in Anchorage, Alaska. The contract is for Fuels Operational Technology Support Services (FOTSS), including maintenance and technical support for Automatic Tank Gauging (ATG), Independent Alarm System (IAS), and Overfill Protection Equipment (OPE) at Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations. The contract...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This is a delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Science Applications International Corporation (SAIC), a large prime contractor. The contract, valued at $28,174.68, is for a &quot;TEST UNIT&quot; with a completion date of February 12, 2027. The contract is a Firm Fixed Price (FFP) delivery order, with no set-aside designation. SAIC, through its Division and Doing Business As (DBA) name of &quot;Saic,&quot; will perform the work in Lawrence, IN. This...

This is a $75,937.10 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a minority-owned and Alaskan Native Corporation-owned small disadvantaged business. The contract is for the provision of 4535574912 OARD (805089) WITH FULL VGA COLOUR TOUCH units. This order was placed under DLA's Maintenance, Repair, and Operations (MRO) Indefinite Delivery Contract (IDC), a $90 million single-award...

This is a $12,444.00 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Dela Technology Corporation, a woman-owned small business. The contract is for the provision of a tank assembly component, identified by the National Stock Number 8511118468, with a performance period extending to April 14, 2025. Dela Technology Corporation is a key supplier to the Department of Defense, providing a diverse array of specialized aerospace equipment, vehicle parts, maritime...