This is a delivery order awarded by the Defense Logistics Agency (DLA) to Input Output Technology, Inc., a for-profit subchapter S corporation, for the procurement of 76 electronic components with National Stock Number 5998-01-556-0334. The award has a firm fixed price ceiling value of $349,657.76 and a period of performance through December 26, 2024. This delivery order is part of a larger indefinite delivery contract held by Input Output Technology to provide electronic components in support...
This is a federal contract award with ID W9133L05D0011|0054 for "OTHER DIRECT COST" with a ceiling value of $5,684,303.00. The contract was awarded by the National Capital Region IADS (Integrated Air Defense System) division of the U.S. Department of Defense and is a Firm Fixed Price Delivery Order. The prime contractor is Document And Packaging Brokers, Inc. (DBA Docupak), a for-profit manufacturing organization. The contract has a Small Business set-aside designation. The contract...
This delivery order for twenty items of National Stock Number 5995016431284, with a potential value of twenty-four thousand dollars, was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Management Solutions, L.C. on February 9, 2023. The place of performance is Louisa, Virginia and the completion date is September 7, 2023. The contract type is firm fixed price with no set-aside designation used. Management Solutions, L.C. will deliver the requested...
<p>The Defense Logistics Agency Troop Support awarded a Firm Fixed Price Definitive Contract valued at $687,556.53 to Communications Supply Corporation for an NTS Network Upgrade. The contract, which does not have a set-aside designation, was awarded on September 27, 2019, with a completion date of October 27, 2019. The place of performance is Fort Belvoir, VA 22060, USA.</p>
This is a $113,233.85 firm fixed-price delivery order awarded to Supplycore LLC by the Defense Logistics Agency's Construction and Equipment agency. The award is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract, a $60 million vehicle used to provide maintenance, repair, and operations (MRO) supplies and equipment to the U.S. government. This order is for the delivery of National Stock Number items including office supplies, janitorial...
This federal contract award is for the procurement of 56 units of a specific electronic component, NSN 5998016100547, to be delivered within 247 days to the DLA Distribution. The contract was awarded to Oshkosh Defense LLC, a large for-profit limited liability company that specializes in manufacturing tactical vehicles, vehicle components, and associated services for the U.S. Department of Defense and allied militaries. The contract has a ceiling value of $385,166.88 and is a firm fixed-price...
This is a delivery order awarded to Goodrich Corporation's ISR division, doing business as Goodrich Optical Space Systems, by the Army Communications Electronics Command (CECOM). The $295,113 firm-fixed price contract is for the procurement of power supplies, National Stock Number 6130-01-560-1699. This delivery order is part of a larger indefinite delivery vehicle, but there is no set-aside designation. Goodrich has previously received other prime contract awards from CECOM, the Defense...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $350,047.00, is for the procurement of 59 CELL ASSEMBLY, OPTIC units with National Stock Number 6650-01-676-1468. The required items are manufactured by DRS NETWORK & IMAGING SYSTEMS, LLC, the only approved source for this one-time buy. This is a total small business...
This $69,000 firm fixed-price contract was awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned manufacturer of defense and aerospace products. The contract is for the delivery of electronic components, specifically National Stock Number 7R-5998-013744843-LX, under a sole-source procurement. The contract originated from a pre-solicitation notice indicating that NAVSUP intends to acquire these components...
This firm fixed price delivery order for $803,415.56 was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Input/Output Technology, Inc. of Valencia, California. The order is in support of the M1 Abrams tank program and is for the delivery of 181 electronic components designated by National Stock Number 5998-01-556-0334. Performance will occur at the awardee's facility in Valencia, with an expected completion date of April 30, 2020. No set-aside...