Delivery Order GS35F0644Y-33315218F00397355

This is a firm-fixed-price delivery order awarded by the Defense Health Agency to National Associates, Inc. (NAI), a minority-owned, veteran-owned, and Black American-owned small business. The $1,500 contract is for a post-award conference and was issued under the agency's Medical Administrative Support Services Type I and II 2018 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. NAI is a provider of temporary staffing and personnel services to federal agencies, with a focus on...

Alvarez LLC has been awarded a delivery order against their Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract (GWAC) to provide maintenance renewal and service support for F5 products to the National Archives and Records Administration (NARA). Valued at $34,486.52, this firm fixed price order runs from January 10, 2024 through January 9, 2025 and will be performed in Berwyn Heights, Maryland. Roderick Polk of NARA will serve as the requester and invoice...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to North Atlantic Industries, Inc., a manufacturer of electronic components and systems for military and aerospace applications. The contract has a ceiling value of $136,800.00 and an ultimate completion date of November 14, 2016. It is not a set-aside contract. The award is associated with a larger $5,642,305 indefinite delivery contract (IDV) the company holds with the Naval Air Warfare Center,...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Combat Command to National Associates, Inc. (NAI) to provide 3 full-time equivalent (FTE) medical administrative assistants in support of COVID-19 efforts at Shaw AFB, SC. The contract has a potential value of $235,176.00 and a completion date of September 29, 2023. This award is associated with the Medical Administrative Support Services Type I and II 2018 multiple-award IDIQ contract. NAI is a...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Nag, LLC, a for-profit limited liability company based in Virginia. The contract has a ceiling value of $29,410.80 and is for ODCS (YEAR ONE) services. The contract is a firm fixed-price delivery order, without a set-aside designation. Nag, LLC is a systems integration technology company that specializes in providing maritime electronics, shipboard systems, and related integration services to the U.S....

<p>The National Institute of Allergy and Infectious Diseases (NIAID) awarded a purchase order to Nexcelom Bioscience LLC for $12,180.00 on July 3, 2018, for a Cellometer Auto 2000 Automatic Cell Viability Counter System. The order carries no set-aside designation. Place of performance is Lawrence, Massachusetts. The ultimate completion date is June 26, 2019.</p>

<p>The National Institute of Allergy and Infectious Diseases awarded a purchase order to Thermo Electron North America LLC for an ion bench for quality engineering with enclosure, PC stand (Catalog # 278-341400) valued at $7,058.50 on January 17, 2018, with completion by February 16, 2018. Place of performance is Madison, Wisconsin 53711. This was a firm fixed price commercial equipment procurement with no set-aside.</p>

This is a $269,937.35 cost-plus-fixed-fee contract awarded by the Department of the Navy's Naval Air Systems Command (NAVAIR) to National Technologies Associates, Inc. (NTA), a for-profit company providing force modernization and digital transformation solutions. The contract is for labor in support of NAVAIR, with work performed in San Diego, California. It is not associated with a larger contract vehicle, and does not have a set-aside designation. NTA has previously received prime and...

<p>Naval Supply Systems Command awarded a purchase order to Artisan Scientific Corp for data acquisition equipment valued at $2,890.00, with award date and ultimate completion date both April 14, 2026 and April 14, 2027 respectively. No set-aside was used. Performance occurs in Champaign, Illinois. The order is priced on a firm fixed-price basis.</p>

NDT Solutions LLC was awarded a delivery order against the Naval Air Systems Command's annual calibrations contract vehicle. The $15,621.77 firm fixed price order is for annual calibrations with serial number 065 in support of Naval Air Warfare Center programs. Performance will occur in New Richmond, Wisconsin by NDT Solutions, LLC, doing business as Ndts, with completion scheduled for May 3, 2022. No set aside designation was applied to this order for calibrations from the prime contractor...