Delivery Order FA862920D5053-FA862922F9002
Award Date 3/24/23
Potential Completion Date 3/24/23
Potential Value $101K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fairfax, VA 22031, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The $51,234.08 contract is for the delivery of 90W foldable solar panels with maximum power point tracking (MPPT) by June 30, 2025. This order is placed under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle managed by...
- The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $76,355 firm fixed price delivery order against the Special Warfare Procurement IDIQ to Us21 Inc., doing business as Us21 Computers Inc. The order is for the delivery of advanced battery chargers and accessories in support of SPO requirements. To be performed in Fairfax, Virginia through February 2024, the award draws from the multiple award SW-MAC IDIQ vehicle managed by AFMC for special operations...
- This federal contract was awarded by the Aeronautical Systems Center, a defense agency, to the prime contractor Us21 Inc. The contract is a delivery order under the Special Warfare Procurement (SW-MAC) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract provides for the delivery of Surface Observing Special Reconnaissance Kits, with a total ceiling value of $218,579.76. The contract is a firm-fixed-price arrangement with a completion date of February 21, 2022. Us21...
- This firm-fixed-price purchase order was awarded by the Bureau of African Affairs, a civilian agency within the U.S. government, to Us21 Inc. to provide COMPUTER services. The contract has a ceiling value of $26,028 and a completion date of September 10, 2024. Us21 Inc. is a for-profit Subchapter S Corporation that provides a wide range of products and services to federal agencies, including radio systems, protective equipment, fuel procurement, construction services, and IT equipment. This...
- This is a delivery order contract awarded to Carolina Advanced Digital, Inc., a HUBZone certified small business, under the General Services Administration's Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The $70,930.30 firm-fixed-price contract is for the delivery of FY21 Innovative Operational Deterrence (IOD) solar generators, with an expected ship date of 120 days after order. The contracting agency is the Office of the Chief Information...
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- This is a $169,466.23 firm-fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF) to Us21 Inc., a small business vendor, for PRC 163 radio kits. The contract has a completion date of January 10, 2024 and was set aside for small businesses. Us21 Inc. is a provider of professional services, program support, procurement, and other capabilities to federal agencies including the military. This award is likely part of the vendor's existing contract vehicles, which include a...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to Garud Technology Services, Inc., a woman-owned small business, for the assembly of solar panels. The contract has a ceiling value of $110,600.00 and a completion date of March 16, 2022. It is not associated with a larger contract vehicle and does not have a set-aside designation. Garud Technology Services, Inc. is a certified Women-Owned Small Business (WOSB) that...
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- Special Warfare Procurement IDIQ (SW-MAC)Master IDIQ
- FA862920D5053Indefinite Delivery Contract
- FA862920D5053-FA862922F9002Delivery Order
This is a Delivery Order awarded by the Department of the Air Force Materiel Command Aeronautical Systems Center to the prime contractor, Us21 Inc., for the provision of END USER DEVICE PORTABLE CHARGING SOLAR PANEL. The contract has a Firm Fixed Price pricing type and a potential value of $101,332.50. The contract is not set aside and is issued under the Special Warfare Procurement IDIQ (SW-MAC) vehicle. Us21 Inc. is a For Profit Organization, Subchapter S Corporation that provides a wide range of goods and services to federal agencies, including radio systems, protective equipment, fuel procurement, and construction services.
Generated 3/20/24, 6:00 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $101.3k | 9/20/22 |