Delivery Order FA867710D0006-0004

This is a delivery order awarded to PD Power Systems, LLC, a veteran-owned small business located in Springfield, Virginia, under the W909MY17D0002|W909MY22F0009 contract. The order is for the procurement of 4 portable power units with DC power distribution centers, 8 winterization kits, 4 three-year warranties, and 4 adapter weldments. The total ceiling value of this delivery order is $3,026,591.88. PD Power Systems is the prime contractor and there is no small business set-aside for this...

This is a delivery order contract awarded by the Department of the Air Force Materiel Command to Del SUR Sdac JV, LLC, a minority-owned, small disadvantaged business joint venture. The contract, valued at $79,903, is a firm fixed-price delivery order under the Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ contract held by the company. The SABER IDIQ has a total ceiling value of $55 million and allows Del SUR Sdac JV, LLC to compete for task orders between $15,000 and $1...

This is a delivery order award under the Technical Support Services for Program Manager Soldier Weapons indefinite delivery, indefinite quantity (IDIQ) contract. The Delivery Order was awarded to Sabre Global Services LLC, a Service-Disabled Veteran-Owned Small Business, to provide program management, technical research, and development support to the Project Manager Soldier Weapons (PM SW) at the U.S. Army's Program Executive Office (PEO) Soldier. The Delivery Order has a ceiling value of...

This is a $16,475,844 firm fixed price delivery order awarded by the Program Executive Office Command Control Communications-Tactical (PEO C3T) to prime contractor Sierra Nevada Corporation (SNC). The delivery order is under the W15P7T20D0030 contract vehicle, which appears to be a multiple award contract to provide specialized mission systems, sensors, vehicle modifications, maintenance services, and sustainment for various defense programs. SNC has subcontracted with several vendors to provide...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to W S Darley & Co, a global manufacturer and distributor that has been serving first responders and warfighters for over 100 years. The $3,405.90 firm fixed-price delivery order is for the procurement of power banks and is issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract. The SOE-TLS IDIQ, also held by W S Darley...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to W S Darley & Co, a for-profit Subchapter S Corporation. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract has a potential value of $1,950,533.60 and a completion date of April 9, 2024. The contract does not have a set-aside...

This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to W S Darley & Co, a for-profit Subchapter S Corporation, for the delivery of special operational equipment and logistics support. The contract is a task order under the Special Operational Equipment Logistics Support 2019 (SOE-TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which provides specialized equipment and services for special...

This is a delivery order awarded under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract held by the Defense Logistics Agency Troop Support. The $160,888.85 firm fixed price delivery order was awarded to W S Darley & Co, a global manufacturer and distributor of first responder and military equipment located in Itasca, Illinois. The delivery order is for satellite communications integration...

This is a Delivery Order (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing & Sales Co., Inc. (P2 Mission Solutions), a small business contractor. The $147,197.80 firm-fixed-price order procures 28 type II vestibule liners, 8 type II temper end section liners, and 4 temper passage isolation units for delivery to the Blue Grass Army Depot. This order is part of a larger $98 million indefinite delivery...

This is a delivery order contract awarded to W S Darley & Co, a for-profit Subchapter S Corporation located in Itasca, Illinois. The contract, with a potential value of $946,485.24, is for the delivery of CAMSS 10-TON RUGGEDIZED ECUs (Environmental Control Units). The contract is a Firm Fixed Price type and was awarded on June 5, 2018 by the Defense Logistics Agency Troop Support Construction and Equipment division, with a completion date of December 10, 2018. This delivery order is part...