Delivery Order GS35F4710H-W91QV106F0177

Award Date 9/6/06

Potential Completion Date 7/31/07

Potential Value $54K

Funding Federal Agency

Department of the Army

Contracting Federal Agency

MICC Fort Belvoir

Awardee

Integrated Mass Storage System

Ultimate Awardee

Not listed

NAICS Category

443120 - Computer and Software Stores

PSC Category

7030 - Information Technology Software

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Alexandria, VA 22301, USA

Solicitation Procedures

Multiple Award, Fair Opportunity

Number Of Offers Received

Legislative Mandate

Clinger Cohen Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order SP47W121D0029-SP47W124F5766

��...

Definitive Contract 70B01C25C00000017

��...

This is a firm fixed-price purchase order for an encoder, shaft angle (NSN 7H-5990-015036104) awarded by the Naval Supply Systems Command to BEI Precision Systems & Space Company, Inc., a subsidiary of Pssc Holding CO. The contract has a ceiling value of $79,700.00 and a completion date of February 10, 2025. The original solicitation was a pre-solicitation notice posted by the Department of the Navy indicating that the government intended to award this requirement to a single source, as it...

Definitive Contract SPRHA222C0008

This contract, awarded by the Ogden Air Logistics Complex of the Department of Defense, is for the delivery of 197 pin puller assemblies (NSN 1420-01-583-8291AH, P/N 800-2100-001) with an estimated delivery date of November 15, 2022. The contract has a ceiling value of $3,331,846.00 and is a definitive, firm-fixed-price contract. The prime contractor is March Electronics, Inc., a woman-owned small business headquartered in Bohemia, New York. March Electronics specializes in providing...

Purchase Order SPE7L125P3580

This is a $57,304.55 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ontic Engineering & Manufacturing, Inc. (Ontic US), a for-profit manufacturer of aircraft parts and components. The contract is for the procurement of 4 units of National Stock Number (NSN) 3020012931536 GEAR, SPUR, with delivery to the DLA Distribution Depot in Oklahoma within 157 days after order placement. The original solicitation was issued as an electronic Request for...

Purchase Order SPE7L124P5224

��...

Purchase Order SPE7L324P8135

��...

Delivery Order GS35F4710H-W91QV106F0177

Purchase Order SPE7M825V0131

Delivery Order SP47W121D0029-SP47W124F5766

Purchase Order SPE7L125V3186

Purchase Order N6600124P6404

Definitive Contract 70B01C25C00000017

Purchase Order N0010424PZA79

Definitive Contract SPRHA222C0008

Purchase Order SPE7L125P3580

Purchase Order SPE7L124P5224

Purchase Order SPE7L324P8135

GS35F4710H

GS35F4710H-W91QV106F0177