Delivery Order GS02F0407D-DACW0398F0065

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $113,074.25 firm-fixed-price order was placed against the DLA Maintenance Repair and Operations master Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The order is for the Beckwith M-2001C-6ELDA DTC, 60 Hz Ethernet electronic component, to be delivered by June 17, 2019. The...

This federal contract award, valued at $92,924.40, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), a multiple-award contract that provides a wide range of commercial products and services to the U.S. government. The specific item being delivered under this award is described as...

<p>This federal contract award, with ID GS35F4374G|W25G1V06F0516, is for an &quot;INTERFACE UNIT&quot; with the Federal Supply Class (FSC) code 7025. The contract was awarded to Dimensional Marketing, Inc. by the Communications Electronics Command (CECOM), a defense agency, on June 15, 2006. The contract has a firm-fixed price of $1,639.00 and a completion date of July 7, 2006. The contract was not set aside for any specific type of business. The place of performance is Myrtle Beach, SC.</p>

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a $2,625,050.00 delivery order awarded by the Department of the Air Force Materiel Command Electronic Systems Center to CDW Government LLC, a for-profit limited liability company. The order is for product support for the Air Force Network (AFNET) operations infrastructure under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract. The work is to be performed in Vernon Hills, Illinois and has a period of performance ending on March 31,...

<p>This federal contract award to Dimensional Marketing, Inc. is for the delivery of a CTM-100/C system with standard NRZ/CDI/optical software. The contract, valued at $20,183.00, was awarded by the Department of the Army on September 19, 2006, with a completion date of November 2, 2006. The contract is a firm fixed-price delivery order, and there was no set-aside designation. The place of performance is Myrtle Beach, SC.</p>

This is a $317,091.70 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The delivery order is for software trunking equipment at a 9600 baud rate. No set-aside was used for this award. As the parent company, Science Applications International Corporation (SAIC) is a major provider of technical services, engineering, and IT solutions to federal government...

This is a delivery order contract awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The award, valued at $113,774.76, is for the procurement of 4564857088 ! USRP-2945, 4 RX CHANNELS, 10 MHZ - 6 GHZ equipment. The contract does not have a set-aside designation and is a Firm Fixed Price delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract vehicle, which is administered by the...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command, a component of the U.S. Department of the Air Force, to CDW Government LLC. The $106,427.28 order was placed under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for communications equipment, with no set-aside designations noted. CDW Government, a provider of IT hardware, software, and services, will deliver the contracted...

This is a $105,699.99 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit S corporation headquartered in Rockford, Illinois. The order was placed against DLA's Maintenance Repair and Operations master IDIQ contract, which allows for the procurement of specified electronic connector parts to support the DLA supply chain. The work is to be performed in Rockford, Illinois and the order has a...