Delivery Order FA830708D0003-0002

Pines Quality Inc., doing business as PQI, has been awarded a firm fixed-price delivery order for $1,582.08 against an indefinite-delivery/indefinite-quantity contract held with the Defense Logistics Agency Aviation. The order is for the provision of an 8510272948 LINK,COUPLER to be delivered to Oakland Park, Florida by April 8, 2024. PQI maintains seven active IDIQ contracts with the DLA Land and Maritime and DLA Aviation with potential values up to $250,000 each. The contracts cover various...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Pines Quality Inc. (PQI), a small business engineering and solutions provider. The $1,322.42 contract is for the supply of cable assemblies, NSN 8510502448, with a period of performance through May 2024. PQI has established itself as a key supplier of vehicle parts, accessories, and assemblies to the U.S. Department of Defense, including through multiple Indefinite Delivery Contracts...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Quality Performance Inc. (QPI), a defense contractor based in Virginia and a subsidiary of Valkyrie Enterprises, LLC. The contract is for the delivery of 5 units of cable assembly, National Stock Number 5995015410096, to Industries for the Blind, Inc. by January 30, 2025. The award ceiling value is $49,458.35. The contract has no set-aside designation, and all responsible sources were eligible to submit...

This is a federal contract award by the Defense Logistics Agency (DLA) to Pines Quality Inc. (PQI), a for-profit small business located in Fort Lauderdale, Florida. The contract is for the delivery of cable assemblies, National Stock Number 8511212745, with a total ceiling value of $3,733.02. The contract type is a Delivery Order, with a Firm Fixed Price pricing structure, and an ultimate completion date of May 23, 2025. PQI is an engineering and solutions provider specializing in supplying...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to QPI Pro, Inc., a minority-owned small business located in Fullerton, California. The contract is for the delivery of 26 units of a specialized cable assembly with National Stock Number 6150014238066. The approved source for this component is 1CP32 24-0001. The total ceiling value of the contract is $24,915.80, with a period of performance through July 28, 2025. This procurement was designated as a...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Quality Refrigeration Company, Inc., a small business based in Wilmington, California. The contract is for the supply of tapered, plain pins (NSN 8511363079) with a total ceiling value of $1,485.00 and an ultimate completion date of August 15, 2025. Quality Refrigeration Company has established itself as a key provider of specialized refrigeration and HVAC components to various U.S. government agencies,...

This is a delivery order awarded to C2C Innovative Solutions, Inc. (C2C), a subsidiary of TMF Health Quality Institute, for Qualified Independent Contractor (QIC) services in support of the Centers for Medicare and Medicaid Services (CMS) under the Qualified Independent Contractor Program. The $29,489,275.05 award has a period of performance through December 31, 2025. C2C, located in Jacksonville, FL, provides a range of services to CMS, including independent review services for Medicare...

This federal contract award, SPE7M219V0578, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Quality Performance Inc. (QPI), a for-profit Subchapter S corporation based in Fredericksburg, Virginia. The $1,710.00 firm fixed-price purchase order is for the delivery of 8506144547 FUSE,CARTRIDGE. This award is not set-aside and is part of QPI's larger portfolio of over 50 federal contracts, primarily with the Naval Supply Systems Command, Naval Air Warfare...

This is a delivery order awarded by the U.S. Army to the Canadian Commercial Corporation (CCC) for the manufacture and delivery of M31A2 propellant for the 155mm Modular Artillery Charges System (MACS) M23A2 propelling charge. The contract has a ceiling value of $48,310,809.75 and is a firm fixed price delivery order. The place of performance is in Ottawa, Canada. CCC is a Canadian government-owned corporation that serves as a prime contractor to U.S. federal agencies, facilitating...

This delivery order, valued at $158,372.44 with a firm fixed price, was awarded to Canadian Commercial Corporation (CCC) by the Naval Supply Systems Command on August 9, 2021, for the procurement of a rope accumulator. The work is to be performed at CCC's headquarters in Ottawa, Ontario, Canada, with an ultimate completion date of November 14, 2025. No set-aside designation was used for this award, consistent with CCC's status as a foreign government entity and Crown corporation of the...