Delivery Order GS02F006GA-N0001419F4011

This $214,843.74 firm fixed price delivery order was awarded to Faro Technologies Inc. by the Department of the Air Force Materiel Command. The contract is for the provision of a Boresight Equipment System, utilizing Faro's 3D measurement, imaging, and realization technology. Faro is a leading manufacturer of computer-aided measurement and imaging devices such as 3D laser scanners, portable coordinate measuring machines (CMMs), and associated metrology software. This award was not set aside....

This is a $34,228,071.00 Delivery Order contract awarded by the Assistant for Administration, a defense agency, to Deloitte Consulting LLP to provide Financial Improvement and Audit Readiness (FIAR) support services. The contract is a Time and Materials type and does not have a set-aside designation. Deloitte is the prime contractor, and the contract has an ultimate completion date of September 23, 2020. This contract is part of the larger FIAR Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Vanjoh Graphics, L.L.C., a small business registered as a limited liability company. The $443,029.61 firm fixed-price contract provides for asset management, project management, facilities management web administration, work order and inventory management, and financial management systems analysis services. The work supports critical Department of Defense financial and operational...

This is a fixed-price delivery order awarded to Farrell Lines Incorporated, valued at $168,900.97, by the Office of the Secretary of Defense. The order is for consolidated transportation shipments made by decentralized ordering officers, supporting Operation Freedom's Sentinel and military logistics operations. The contract is a delivery order under the Charter Airlift Services - Civil Reserve Air Fleet 2015-2016 indefinite-delivery/indefinite-quantity (IDIQ) contract. Farrell Lines Incorporated...

This is a $166,245.97 firm fixed-price purchase order contract awarded by the U.S. Air Force to Far Government, Inc., a woman-owned small disadvantaged business. The contract is for the purchase, delivery, and installation of a DSX card access system at Nellis Air Force Base in Nevada. The contract has a total small business set-aside designation and is set to be completed by August 5, 2024. Far Government, Inc. holds several significant Indefinite Delivery Contracts (IDCs) and Blanket...

Federal Defense Industries, Inc. was awarded a $44,800 firm fixed price delivery order contract by the Defense Contract Audit Agency. The contract has no set-aside designation and requires the prime contractor to provide unspecified products or services in support of the Defense Contract Audit Agency's operations. As a precision military spare parts supplier, Federal Defense Industries, Inc. will likely deliver aircraft, vehicle, or weapons system components to the agency. The contractor...

This federal contract award, valued at $157,241.19, was issued by the Defense Contract Audit Agency (DCAA) to Davis Farr LLP, a certified public accounting firm based in Irvine, California. The contract is for independent private auditor services, and is a delivery order under the firm's existing Multiple Award Schedule (MAS) contract with the General Services Administration. No set-aside was used for this award. Davis Farr LLP has a long history of providing specialized auditing and financial...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to DLA Document Services, an internal government entity that operates under the trade name Daps Document Automation Production Services. The $189,750.00 contract is for the delivery of BOOK, MEMORANDUM items to support military training and logistics operations. As an internal DLA division, DLA Document Services will likely perform the work directly without subcontractors....

Federal Defense Industries, Inc. was awarded a $2,200 firm fixed price delivery order contract by the Defense Contract Audit Agency. The contract has no set-aside designation and requires the delivery of unspecified products to Moorpark, California by November 29, 2006. As a precision military spare parts supplier, Federal Defense Industries routinely obtains delivery order contracts through larger vehicles like the $250,000 single award indefinite delivery contract they hold with the Defense...

Federal Defense Industries, Inc. was awarded a $1,410 firm fixed price delivery order contract by the Defense Contract Audit Agency. The contract has no set-aside designation and requires delivery of unspecified products by October 14, 2006. As the prime contractor, Federal Defense Industries will supply spare parts for aircraft, vehicles, and weapons systems to the Department of Defense. These include items such as seals, bushings, fasteners, structural airframe components, avionics parts,...