Delivery Order GS00T07NSD0002-HC101316FA081

Award Date 12/24/15

Potential Completion Date 8/15/16

Potential Value $5.5K

Funding Federal Agency

Naval Information Warfare Systems Command

Contracting Federal Agency

Defense Information Systems Agency

Awardee

Lumen Technologies Government Solutions, Inc.

Ultimate Awardee

Not listed

NAICS Category

517110 - Wired Telecommunications Carriers

PSC Category

D304 - It And Telecom- Telecommunications And Transmission

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Ashburn, VA 20147, USA

Solicitation Procedures

Multiple Award, Fair Opportunity

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order FA825011D0005-0005

This is a delivery order (FA8250-11-D-0005-0005) awarded by the Ogden Air Logistics Complex, which is part of the U.S. Air Force Materiel Command, to Northrop Grumman Systems Corporation's Targeting and Survivability Division. The contract is for the repair of 8 units of the NSN 5840-01-522-1613 QX LSI-2000 navigation system, with a ceiling value of $306,802.00 and a completion date of July 31, 2018. The contract type is Firm Fixed Price. No set-aside designation was used for this award....

Purchase Order SPRDL116P0229

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM) of the U.S. Department of Defense to Thales Defense & Security, Inc. on May 3, 2016 for the delivery of 11 units of an EMUBC item with National Stock Number 6130-01-642-6468 and Part Number 1100727-507:23386. The contract has a ceiling value of $88,011.00 and a completion date of July 8, 2016. Thales Defense & Security, Inc. is a foreign-owned, for-profit manufacturer that...

Purchase Order N0010422PDC02

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

Delivery Order SPRPA119D001U-SPE4A524F1799

��...

Purchase Order SPE7M924P0473

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business contractor located in Fairless Hills, Pennsylvania. The contract is for the delivery of 58 units of NSN 6115014222575 AUXILIARY SET, ENGIN. The total ceiling value of the contract is $336,303.14 and the ultimate completion date is April 10, 2025. This contract was awarded under a Total Small Business set-aside. Kampi Components Co Inc....

Purchase Order SPE7M224V2072

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to PCX Inc., doing business as Pacific Component Xchange. The contract is for the procurement of 3 units of MOTOR,ALTERNATING C under National Stock Number 6105014150568, with a ceiling value of $25,935.00. The contract was awarded as a total small business set-aside, and the delivery location is W1A8 DLA DISTRIBUTION with a timeline of 0168 days after the date of order. PCX Inc. is...

Purchase Order N0010424PUC83

This $18,576.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Elma Electronic Incorporated, a foreign-owned, for-profit manufacturer of electronic products and embedded computing solutions. The contract is for the supply of a single unit of NSN 7H-7010-016926076, a specialized part identified by technical data package version 001, reference number T4070E-6RJ2SXSF-760. This is a sole-source award, as the Government indicates that suitable technical...

Delivery Order SPE7LX21D0087-SPE7LX25FAN65

��...

Definitive Contract SPRDL118C0246

This is a Definitive Contract with a Firm Fixed Price awarded by the Defense Logistics Agency Land and Maritime to Mssl Wiring System Inc., a foreign-owned for-profit organization, to provide 6,583 units of an Electronic Component with National Stock Number 5998-01-628-0990. The total potential value of the contract is $1,077,702.00. The place of performance is Portland, Indiana, 47371, USA. The contract does not have a set-aside designation. Based on the information provided, Mssl Wiring System...

Delivery Order SPRDL120D0082-SPRDL123F0227

C.E. Niehoff & Co has been awarded a firm fixed price delivery order valued at approximately $139,311 by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The order is to provide 30 generator engine assemblies meeting National Stock Number 2920-01-515-6764. No set aside designation was used for this award. Performance will occur in Roselle, Illinois and be completed by March 2022. As a privately held manufacturer of heavy duty brushless alternators and...

Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
5	Funding Only Action	$0	7/14/16
3	Funding Only Action	($645)	5/19/16
2	Change Order	($1k)	3/22/16
1	Funding Only Action	($2k)	2/22/16
Not listed	Not listed	$9.0k	11/10/15