Delivery Order GS10F0258T-N5702311F2018

This federal contract award is for SUPPORT SERVICES, with a contract value ceiling of $3,687.12. The contract was awarded on October 1, 2004 and has an ultimate completion date of June 30, 2005. The contract is a Delivery Order with a Time and Materials pricing type. The awarding agency is the Region 9 office of a civilian federal agency. The prime contractor for this award is Ricoh Corporation. No set-aside designation is mentioned. The contract does not appear to be associated with a larger...

<p>This federal contract award is for SUPPORT SERVICES, with a ceiling value of $377,619.09, and a period of performance from October 1, 2004 to September 30, 2005. The contract is a Delivery Order and utilizes a Time and Materials pricing type. The awarding agency is the Department of the Army, a defense agency. The prime contractor is Fpmi Communications Incorporated, with no set-aside designation mentioned. The place of performance is Brea, CA.</p>

This is a $2,260,069.59 firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a major logistics and maintenance facility under the Department of the Air Force. The contract was awarded to Tacg, LLC, an Alaska Native tribally-owned 8(a) small business, to provide production support services for the 402nd Electronics Maintenance Group, including depot avionics technical repair, engineering services, budget analysis, and continuous process improvement. Tacg has...

This is a task order awarded under the TRMC TCD Program Management contract, which is an unrestricted delivery order contract with a ceiling value of $15,467,854.38. The prime contractor is Scientific Research Corporation, an advanced engineering company headquartered in Atlanta, Georgia. The task order was awarded on September 30, 2021 and has an ultimate completion date of September 29, 2022. Major subcontractors include Kord Technologies, Whitney Bradley &amp; Brown, Noetic Strategies,...

<p>This contract award, with ID TPD01C0027|TLOS010069, is for support services with a ceiling value of $1,215. It was awarded on October 1, 2004 by the Department of the Army, a defense agency, to the prime contractor Ricoh Corporation. The contract has a period of performance ending on June 30, 2005 and utilizes a time and materials pricing type. This contract does not have a set-aside designation.</p>

This federal contract award, with ID TPD01C0027|TCIN002048, was issued by the Department of the Army for SUPPORT SERVICES. The contract has a ceiling value of $3,602.62 and is a Delivery Order with a Time and Materials pricing type. The ultimate completion date is May 12, 2006, and the award date is October 1, 2004. The place of performance is Brera, CA 92821, USA. The prime contractor is Ricoh Corporation, which has a vendor ID of N3NlSU1IYzlLRVlvdlYwK1B1cS9uUT09. The contract does not have a...

This is a delivery order issued under Contract No. W9115U07D0003 awarded to Research Analysis &amp; Maintenance Inc., a woman-owned small business. The contract has a cost-plus-award-fee pricing type and a ceiling value of $132,990.00. The contract requires the contractor to provide labor, management, supplies, materials, equipment, and tools to support the operational test, data collection, and experimentation mission of the U.S. Army Operational Test Command (USAOTC). The work may be performed...

This is a firm-fixed-price delivery order contract awarded by the Air Mobility Command of the U.S. Department of Defense to Readiness Management Support LC, a limited liability company based in Panama City Beach, Florida. The contract, valued at $482,789.48, is for continuous equipment maintenance services. The award is not associated with a set-aside designation. Readiness Management Support LC is an experienced government contractor that has provided a wide range of support services to the...

<p>This is a delivery order awarded by the U.S. Army Pacific Command (USARPAC) to Vose Technical Systems, Inc. for an initial planning workshop. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. The contract award is associated with the NAVSUP CCMR Support Services 2013-2016 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total potential value of this delivery order is $115,371.04, with an ultimate completion date of August 25, 2017.</p>

<p>This is a federal contract award from the U.S. Air Force (a Defense agency) to Ricoh Corporation for SUPPORT SERVICES. The contract has a ceiling value of $3,888.00 and is a Delivery Order using a Time and Materials pricing type. The period of performance is from the award date of October 1, 2004 through June 30, 2005. The contract does not have a set-aside designation. This appears to be a standalone contract rather than a task order under a larger contract vehicle.</p>