Delivery Order FA851712D0025-0004

<p>This is a Firm Fixed Price delivery order under federal contract FA920010D0273 awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a Defense agency, to EDO Communications And Countermeasures Systems Inc. (doing business as Force Protection Systems) for B-52 and B-1 sustaining engineering services support. The contract has a ceiling value of $1,234,972.00 and a completion date of September 10, 2016. There was no set-aside designation for this award.</p>

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 organization, manufacturer, and Subchapter S corporation. The $229,374.00 order is for third-party logistics (3PL) services to source, acquire, and deliver a broad range of support equipment national stock numbers (NSNs) for the Air Force. The delivery order does not have a set-aside designation. Atap Inc. is an...

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 awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services Inc., a subsidiary of AAR Corp, for additional work required during depot servicing of unspecified aircraft. The task order establishes and funds firm-fixed-price contract line items (CLINs) as well as fixed-price and/or not-to-exceed CLINs for this additional work. The total ceiling value of the delivery order is $1,388,187.32. The delivery order is part of a larger indefinite delivery contract...

This is a delivery order awarded to Atap Inc. under the Third Party Equipment Purchasing - Total Small Business (3PEP) multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Air Force Materiel Command (AFMC). The delivery order is for $97,006.00 to source, acquire, and deliver a broad range of National Stock Number (NSN) items, which may include spare parts, components, and equipment for various military applications. Atap Inc. is an established supplier of military...

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 awarded by the Defense Logistics Agency (DLA) Aviation to ITT Aerospace Controls LLC, a for-profit manufacturer of aerospace and defense systems and components based in Valencia, California. The contract, valued at $2,358.00, is for the procurement of fuel control override arms. This contract is not associated with a set-aside program. The contract is a Firm Fixed Price Delivery Order, which suggests the government has an existing contractual vehicle, likely...

<p>The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $1.6 million firm fixed price delivery order contract to R&amp;M Government Services Inc. to provide basic contract FA8212-22-D-0003 for national stock numbers 1560-01-118-1902FJ and 1560-01-114-4711FJ. The place of performance will be in Las Cruces, New Mexico and the period of performance is from March 16, 2022 through July 29, 2023.</p>

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.,...

<p>The provided information details a federal contract award for the repair of an adapter assembly, awarded by the Air Force Sustainment Center, a defense agency, to ITT Corporation. The contract is a Delivery Order under a larger contract vehicle with award ID FA854009D0002. The contract has a total ceiling value of $242,764.70 and is a Cost Plus Fixed Fee arrangement. The contract does not have a set-aside designation. The contract has a scheduled completion date of December 31, 2012.</p>