Delivery Order FA851712D0025-0003

<p>This is a delivery order awarded by the U.S. Air Force Global Strike Command to National-General Supply, Inc. under contract FA461316D0002. The delivery order, valued at $346,974.70, is for services to be provided from March 1, 2016 through April 30, 2016, with a final completion date of May 31, 2016. The contract type is Firm Fixed Price. This delivery order is not associated with a set-aside program.</p>

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

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 Firm Fixed Price delivery order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Atap Inc., a for-profit manufacturer that holds an established portfolio of federal contracts to supply a wide range of ground support equipment, parts, and components to the Department of Defense. The $140,255.00 order is for 3PL logistics services to source, acquire, and deliver a broad range of support equipment National Stock Numbers...

This is a delivery order contract awarded by the Nuclear Weapons Center, a defense agency, to Peraton Inc., doing business as Harris. The contract is for the F-15/B-52 TO25 UPDATE, with a ceiling value of $2,084,447.49 and a period of performance ending on May 31, 2015. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. Major subcontractors on this contract include Red Six Solutions, LLC, Black River Systems Company, Inc., Ascendent Technology Group Inc.,...

This is a delivery order issued against the INFORMATION SUPPORT SERVER ENVIRONMENT GUARD II contract (FA875009D0002), awarded by the U.S. Air Force Research Laboratory (AFRL) to Peraton Inc., a prime contractor. The order has a ceiling value of $596,000.00 and is a Cost Plus Fixed Fee contract type. Peraton Inc., doing business as Harris Corporation, provides software maintenance and renewal services to AFRL through this delivery order. The contract does not have a set-aside designation. Peraton...

This federal contract award, with ID FA255001D0003|0030, is a Delivery Order issued under a larger contract vehicle. It was awarded by the Air Force Space Command, a defense agency, to Wyle Information Systems, LLC, a small business contractor. The contract is for &quot;17TS SQUADRON DELIVERY ORDER&quot; services, with a total ceiling value of $3,523,083.00 and a period of performance through June 10, 2009. The contract type is Cost Plus Award Fee, which means the contractor is reimbursed for...

This $3,532.72 firm fixed price Purchase Order was awarded by a U.S. government agency to an unspecified prime contractor on March 25, 2005, with an ultimate completion date of April 4, 2005. The contract does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being provided under this contract cannot be determined. This award may be associated with a larger contract vehicle, but no further information is given about any...

This is a Delivery Order issued under Contract FA852313D0002 to Northrop Grumman Systems Corporation, a major defense contractor, for Contractor Logistics Support for the LITENING Pod System. The contract has a ceiling value of $172,482.68 and is a Firm Fixed Price arrangement. The Place of Performance is Rolling Meadows, Illinois. The contract was awarded on August 7, 2015 by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base, which is part of the Department of...

This is a delivery order under the ITCC II PROCUREMENT TASK ORDER awarded by the U.S. Air Force's Air Combat Command. The total ceiling value is $37,339,284.09. The prime contractor is Peraton Enterprise Solutions LLC, a leading provider of national security solutions and technologies to the U.S. federal government. Major subcontractors include Logistics365 Inc. (a woman-owned small business), Sterling Computers Corporation (a certified woman-owned small business), and several other IT...