Delivery Order GS02F0184X-N0016424FP553

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Atlantic Diving Supply, Inc. (ADS), a for-profit military equipment supplier, for JPADS (Joint Precision Airdrop System) kits. The contract has a ceiling value of $819,675.00 and a period of performance ending on August 16, 2017. It is not a set-aside contract. The prime contractor, ADS, has subcontracted a portion of the work to Telephonics Corporation, an advanced technology company...

The Department of the Air Force Air Mobility Command awarded a $49,720.24 firm fixed price delivery order against the JC Technology Inc. ACE Computers Division's Multiple Award Schedule contract. The order is for IT equipment to support the Joint Personnel Recovery Agency, which coordinates efforts to recover captured or missing military personnel. Performance will take place at Fairchild Air Force Base in Washington. The prime contractor, JC Technology Inc. ACE Computers Division, will...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business, for the procurement of 4531869685 ! CF-19 MK 7 RUGGEDIZED TOUGHBOOK WITH SOF equipment. The contract has a ceiling value of $154,953.30 and an ultimate completion date of June 7, 2016. The contract is a task order under the Special Operational Equipment Logistics Support 2019 (SOESL) IDIQ vehicle, which supports the procurement of specialized...

This is a delivery order awarded under the Third Party Equipment Purchasing 8(a) indefinite delivery, indefinite quantity (IDIQ) contract, which is managed by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base. The prime contractor, S & K Federal Services LLC, is a tribally-owned small disadvantaged business that specializes in providing a range of services to the federal government, including aviation maintenance, logistics support, technical data management,...

This is a delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Parts And Repair Technical Services, Inc. (PARTS), a veteran-owned small business based in Warner Robins, Georgia. The contract is part of the Army Program Management Office of Protection and Integration (PMPI) Indefinite Delivery, Indefinite Quantity (IDIQ) contract for brand name items, with a ceiling value of $44,446.01 and a period of performance ending on February 21, 2025....

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 global manufacturer and distributor of fire and tactical equipment. The order is for AN/PRC-158 communications devices with Global Positioning System capability, and associated software. This delivery order is part of the broader Special Operational Equipment Logistics Support 2019 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle,...

This contract award, with ID SPM8EJ14D0005|17QK, was made by the Construction and Equipment agency (9700|97AS|VPDLATSCE-A) to Atlantic Diving Supply, Inc. (Ads), a small business supplier of tactical equipment and gear. The $208,143.73 firm fixed-price delivery order is for 4535762497 ! APX6500 UHF R1 SYSTEM equipment, under the Special Operational Equipment Logistics Support 2019 contract vehicle. Ads has been awarded several small business set-aside contracts, demonstrating its capability to...

This is a Delivery Order issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Construction and Equipment office. The award, valued at $3,948,394.80, is for the delivery of 4565435799 ! PMU27 PUMP equipment to support the Department of Defense. The prime contractor is Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier that has delivered a wide variety of tactical gear,...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jag Components, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Commack, New York. The contract is for the procurement of two units of NSN 6530016957129 OXYGEN SYSTEM, EMERG, with a ceiling value of $60,226.00 and a performance period ending on August 8, 2025. The original solicitation was a Request for Quotation (RFQ) that was set aside for SDVOSBs. Jag Components, LLC...

This $17,012.44 firm fixed price delivery order was awarded against Information Technology Schedule 70 by the Department of the Air Force to JPS Interoperability Solutions Inc. for miscellaneous communication equipment. Performance will take place in Germany with completion by September 30, 2020. As no set-aside designation was used, this represents an open market procurement to fulfill an unspecified IT requirement. JPS Interoperability Solutions, Inc. will serve as the prime contractor to...