Delivery Order FA852712G0034-0004

This is a delivery order issued under the base contract W56JSR16D0017 with the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The task order procures cost-plus-fixed-fee (CPFF) term and cost-reimbursement support for the electronic intelligence (ELINT) Advance Quick Look (AQL) subsystem of the Guardrail Common Sensor System [Receiving Set, Radio Remote AN/ARW-88(V) Series] sustainment, and technical services. The total potential value of this delivery...

<p>Air Education and Training Command issued a $480,888 delivery order to Maxisiq, Inc. (doing business as Iomaxis) on May 31, 2018, under the HIGHLANDER vehicle for contracting support services.</p> <p>Place of performance is Lorton, VA. The order carries a cost no fee pricing structure with an ultimate completion date of January 31, 2019.</p>

<p>The Warner Robins Air Logistics Complex issued a delivery order to The Mission Essential Group, LLC on January 20, 2026, with a ceiling value of $8,211,763.49 under the Integrated Broadcast Systems—Enterprise Services (IBS-ES) Sustainment and Modernization Follow-On parent contract for IBS-ES sustainment services.</p> <p>Place of performance is Fairfax, VA. The order is firm fixed price with an ultimate completion date of January 19, 2027. No set-aside was applied to this delivery order.</p>

<p>The Warner Robins Air Logistics Complex issued a delivery order to The Mission Essential Group, LLC on January 20, 2020, for Integrated Broadcast System Enterprise Services core sustainment tasking with a ceiling value of $15.38 million.</p> <p>The order is priced on a cost-plus-fixed-fee basis. Place of performance is Fairfax, Virginia. The ultimate completion date is January 19, 2021. No set-aside was used in this award.</p>

This is a $120,739.11 firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Quality Performance Inc. (QPI), a for-profit Subchapter S corporation based in Fredericksburg, Virginia. The contract is for the procurement of &quot;SUBPROCESSOR&quot; equipment and services, with a completion date of November 6, 2023. QPI, a subsidiary of Valkyrie Enterprises, LLC, specializes in providing mission-ready support, specialized equipment, and technical services to the...

The Communications Electronics Command issued a delivery order to Raytheon Company on June 18, 2024, with a ceiling value of $956,135.84 under a firm fixed-price structure for pedestal controllers, ECU sensor units, and operational environmental control units against unspecified parent IDV/IDIQ vehicle. Place of performance is Andover, MA. The ultimate completion date is January 27, 2026. The delivery order procures components identified by NSN 5895-01-599-7872 (Pedestal Controller), NSN...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Quality Performance Inc. (QPI), a defense contractor based in Virginia. The $73,737.25 contract is for the delivery of SUBPROCESSOR equipment and services, with a completion date of February 4, 2025. QPI, which does business as QPI, is a subsidiary of Valkyrie Enterprises, LLC and specializes in providing command, control, communications, computers, intelligence, surveillance, and reconnaissance (C5ISR)...

QinetiQ Inc. was awarded an $9.53 million delivery order on August 24, 2017, under the Warrior Enabling Broad Sensor Support Services (WEBS) indefinite delivery/indefinite quantity contract (W909MY-12-D-0008) to provide analysis, management, maintenance, and demonstration support for the Ground Combat Systems Division (GCSD) of the Night Vision &amp; Electronic Sensors Directorate (NVESD). The work encompasses research, development, test, and evaluation of manned vehicle and man-portable...

The Department of Defense Communications Electronics Command issued a delivery order to General Dynamics Mission Systems, Inc. on April 26, 2022, with a ceiling value of $238,082.14 for technical support under cost-plus-fixed-fee pricing. Ultimate completion is April 25, 2023. Place of performance is Aberdeen Proving Ground, MD. The source does not identify the parent IDIQ or GWAC vehicle for this order. The order is a new task order; the modification purpose was to de-obligate funds.

Air Combat Command issued a delivery order to Vectrus Systems LLC on February 24, 2024, with a ceiling value of $120.988 million for base operating support services at Al Udeid Air Base, Qatar, through February 23, 2029. The order is issued under the Air Force Contract Augmentation Program V (AFCAP V), which provides consolidated base operations support across Air Force installations. Place of performance is Qatar. The contract is firm fixed price with no set-aside designation. Vectrus has...