Delivery Order GS07F5965P-GSMPNEST2068

Award Date 2/14/08

Potential Completion Date 5/17/08

Potential Value $82K

Funding Federal Agency

Department of the Army

Contracting Federal Agency

Federal Acquisition Service

Awardee

Atlantic Diving Supply, Inc.

Ultimate Awardee

Not listed

NAICS Category

339999 - All Other Miscellaneous Manufacturing

PSC Category

8405 - Outerwear, Men's

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not listed

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Virginia Beach, VA 23452, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

999

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order GS35F0636K-15JE1R20F00000155

��...

Purchase Order FA488724P0046

This is a firm fixed-price purchase order award to Keysight Technologies Inc. for the repair of a Microwave Measurement Receiver, part number E4440A with various options. The award, with a ceiling value of $10,490.90, was made by the Air Education and Training Command, a Defense agency, and has an ultimate completion date of May 31, 2024. The contract does not have a set-aside designation. Keysight Technologies Inc. is a wholly owned subsidiary of the parent company, Keysight Technologies, Inc.,...

Delivery Order 47QTCA19D00D6-47QSEA22F4JVK

This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service of the General Services Administration (GSA) to Horizon Office Supply LLC, a woman-owned small business. The contract is for the provision of a maintenance kit for a 110V fuser unit, manufacturer part number S5072034 and contractor part number 4471909, produced by manufacturer B2B. The contract has a ceiling value of $4,125.68 and an ultimate completion date of May 6, 2022. It was awarded on April 6,...

Purchase Order SPE7L125V3186

��...

Definitive Contract N0038323CH014

This is a $518,410 firm-fixed-price contract awarded by the Naval Supply Systems Command (NAVSUP) to Mercury Mission Systems LLC, a subsidiary of Mercury Systems Inc., for the repair or modification of 15 video recorders identified as NSN 0R-5836-016847012-QF. The original solicitation was a pre-solicitation notice seeking proposals for this requirement, which is unstable and requires major changes. The design of this part is unstable, and major changes are contemplated because the part has a...

Purchase Order SPMYM122P0967

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Robert E. Mason & Associates Inc., doing business as Rem Services Inc. The $85,010.84 contract is for the delivery of commercial supplies or services and was set aside for partial small business participation. The original solicitation was a Combined Synopsis/Solicitation for commercial items under the Test Program for Commercial Items (FAR 13.5), with a NAICS code of 334515 (Instrument...

Purchase Order NNL16AC98P

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Langley Research Center to Robert E. Mason & Associates Inc., doing business as Rem Services Inc., a for-profit organization. The contract, valued at $152,575.50, is for an annual service contract and upgrades/trade-in for a 2140 vibration analyzer. The award does not have a set-aside designation. Rem Services Inc. is an established federal contractor specializing in industrial...

Purchase Order N5523624P0014

This firm fixed price purchase order for $41,568 was awarded to Thermo Electron North America LLC by the Department of the Navy Naval Sea Systems Command to provide repair and maintenance services for an ARL QUANT'X EDXRF Air & Vacuum SDD Metals Analyzer, serial number 1015803, at the specified location in San Diego, California. The contract has a base year ending on December 7, 2027 and includes three optional one-year extension periods. No set aside designation was specified. The award...

Purchase Order N0010424PUB19

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Quality Performance Inc. (QPI) for the repair and quality assurance of a CONTROL-DISPLAY item. The contract has a ceiling value of $17,985.62 and a performance period through November 2024. QPI, a subsidiary of Valkyrie Enterprises, LLC, is a defense contractor that specializes in providing mission-ready support and specialized equipment to the Department of Defense, including maritime and C4ISR systems. The...

Purchase Order SPE4A618PM978

This is a $90,000.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of a FAILURE MONITOR item with National Stock Number 6610003354452. The original solicitation was a request for quotes (RFQ) issued on May 8, 2018, with a due date of May 16, 2018. The contract has an ultimate completion date of August 15, 2019. Comperipherals Incorporated is an experienced...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
LSJ-Beyond Clothing Extreme Cold Weather Systems			GSA Federal Acquisition Service	Award Notice 1/1	9/28/11, 2:20 PM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$81.8k	2/14/08