Delivery Order GS07F0530V-W91QF414F0038

This is a firm-fixed-price purchase order contract awarded by the Office of the Secretary of Defense to Pal Technologies, Inc., a veteran-owned small business contractor located in Fairfax, Virginia. The $99,000 contract is for a leadership assessment subscription service and does not have a set-aside designation. Pal Technologies, Inc., doing business as Pal-Tech, is an ISO certified government contractor that has received over $8 million in prime contract awards from agencies like the...

This is a $8,171,252.17 firm-fixed-price delivery order contract awarded by the Air Education and Training Command to Palantir Technologies Inc. for Requirements Sourcing Tool (RST) and Data Ontology Sustainment and Maintenance Support in support of the Air Force Personnel Center's Force Generation Operations and Readiness Division. The contract has an ultimate completion date of February 12, 2030 and was awarded on February 13, 2025. There is no set-aside designation for this contract....

This firm fixed-price definitive contract was awarded by the Social Security Administration (SSA) to Performance Associates, Inc. for the maintenance and renewal of the PA I/O Driver for z/OS and tape maintenance. The contract has a ceiling value of $180,101.00 and a period of performance through September 30, 2018. This contract continues the support for the PA I/O Driver, a software tool used for testing and verifying the operation of new storage subsystems. Performance Associates, Inc. has...

This is a $229,416.00 firm-fixed-price definitive contract awarded by the Social Security Administration (SSA) to Performance Associates, Inc. to provide the PA I/O Driver License, a mainframe tool and service that helps users test and verify the correct operation of new storage subsystems being installed for the NSC migration from the NCC and the E-Vault project. The contract has an ultimate completion date of September 30, 2015. The PA I/O Driver License is categorized under the OPEN MARKET...

This is a firm fixed-price delivery order contract awarded to CDW Government LLC by the U.S. Department of the Air Force's Electronic Systems Center (ESC) under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract is for AP 15 PALO ALTO PRODUCT SUPPORT services, with a ceiling value of $7,322,316.00 and a period of performance through May 31, 2016. The contract was not set aside for any specific business size or type. As a NETCENTS...

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Peraton Inc., a leading provider of national security solutions and technologies, for preventative and corrective maintenance services related to the Search and Rescue Optimal Planning System (SAROPS). The contract has a potential value of $17,974,641.35 and runs through December 29, 2025. Peraton is utilizing subcontractors RPS Group, Inc. and Strategic Data Systems, Inc. to provide engineering services in...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order to Palomar Products, Inc., a for-profit manufacturer of electronic goods and systems, to provide a Mission Audio Panel. The $21,942.00 contract has a completion date of March 29, 2024. Palomar Products, a subsidiary of Transdigm Group Incorporated, has provided a wide range of mission-critical electronic components for naval aviation operations, including via a Basic Ordering Agreement with the...

This firm-fixed-price purchase order contract was awarded by the Air Force Materiel Command to Paladin Protective Systems Inc., a small disadvantaged business based in Ohio, for maintenance and repair services. The contract has a ceiling value of $148,680.00 and a period of performance through December 31, 2021. Paladin is providing fire alarm maintenance, repair, and inspection services as well as paging system repair for the Department of the Air Force. The contract was awarded directly to...

The Defense Logistics Agency (DLA) Aviation awarded a $104,280.00 Firm Fixed Price Purchase Order to Pall Aeropower Corporation, a subsidiary of Danaher Corporation located in New Port Richey, Florida. The contract is for the delivery of 55 pressure dial gauges, NSN 6685013273284, by April 19, 2023. This order was placed via a competitive Request for Quote (RFQ) solicitation with no set-aside designation. Pall Aeropower is a manufacturer of filtration products, fluid handling components, and...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Palomar Products, Inc., a for-profit manufacturer of electronic goods and systems, for $419,802.97. The contract is for the delivery of flight deck mission equipment, which includes mission audio panels, circuit card assemblies, control panels, digital crew units, and other electronic components. This contract is not set aside for any specific business type. Palomar Products, Inc. is a key supplier to the...