Delivery Order FA821318D0005-FA821318F2250

This is a delivery order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Applied Energy Technology Corp, a small business manufacturer based in Burton, Texas. The $28,947.76 firm fixed-price contract is for the purchase of Cartridge Actuated Device/Propellant Actuated Device (CAD/PAD) items, including 71 units of part number 1377010378538ES, 214 units of part number 77002800272ES, and 290 units of part number 1377009188533ES. These specialized...

Forte Systems Inc. was awarded a delivery order contract on March 29, 2006, for computer-aided design and manufacturing services with a ceiling value of $200K. This firm fixed-price delivery order was issued without a set-aside designation and is scheduled for ultimate completion by September 30, 2007. The work will be performed in Bethesda, Maryland 20892. The contract represents a direct procurement for specialized CAD/CAM services, likely supporting engineering, design, or manufacturing...

This is a delivery order issued under a single award indefinite delivery contract held by Crossroads Rehabilitation Center Inc., a non-profit manufacturer, with the U.S. Army Communications Electronics Command (CECOM). The delivery order, valued at $123,462, is for the provision of identification panel kits, thermal tape, and combat identification assemblies in support of CECOM's Joint Combat Identification Markings Systems (JCIMS) program. The contract has a maximum potential value of over...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Office of the Secretary of the U.S. Department of Defense. The purpose of this $96,917.00 firm-fixed-price delivery order is to procure seventeen (17) scientific workstations for the Office of the Chief of Public Affairs. The prime contractor is Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. This delivery order was not...

This is a delivery order issued under contract W25G1V14D0002|0003 to Fidelity Technologies Corporation, a for-profit manufacturing firm, for the production of JPADS battery pack assemblies. The contract has a ceiling value of $107,707.05 and a completion date of October 28, 2016. The award was made by the Communications Electronics Command (CECOM), a defense agency within the U.S. Army. Fidelity Technologies is an experienced government contractor, holding several Indefinite Delivery Vehicles...

This is a delivery order contract with General Dynamics Information Technology, Inc. (GDIT), a major IT services provider, to procure a bill of materials in support of the Mobile Asset Tracker - Automated Parachute Management Program for the U.S. Army. The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle for RFID services and hardware, with this specific task order valued at $993,417.94. The contract has a firm fixed price pricing structure and does not utilize a...

This is a delivery order (TO 0013) issued under the existing federal contract W56HZV15D0037 awarded to ND Defense LLC, a subsidiary of Navistar International Corporation. The contract has a ceiling value of $284,477.41 and is a Cost Plus Fixed Fee type. The funding agency is the Army Contracting Command (ACC), which manages the PMPEO PBUSE program. The delivery order includes the provision of installation instructions related to an unspecified product or system. ND Defense, a major supplier of...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract. The federal agency is the Southeast Region of the Department of Defense, and the prime contractor is CDW Government LLC, a leading provider of technology products and services for government and commercial clients. The delivery order is for the provision of 1728AA 5580 CONUS laptops, with a ceiling value of $95,977.00. The contract is a firm fixed price...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a wide range of goods and services to federal agencies. The contract, valued at $204,553.64, is a Firm Fixed Price contract for the delivery of 4533268387 ! WITH IP SOFTWARE. It does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications including...

This is a delivery order issued under the Product Lifecycle Management Capability Initiative (PLM CI) contract, awarded by the Department of the Air Force's Warner Robins Air Logistics Complex. The prime contractor is Northrop Grumman Technical Services, Inc., doing business as Defense Systems Sector. The total potential value of this delivery order is $720,870.02. There is no set-aside designation for this award. The contract provides for computer software and related services, including...