Delivery Order H9222211D0003-0001

This federal contract award was made by the Defense Logistics Agency Troop Support Hardware to the prime contractor, Critical Solutions International, LLC. The contract is for a SUPPORT ASSEMBLY,DE with a firm fixed price of $411,185.20 and a completion date of June 25, 2018. The contract was awarded on December 7, 2017 and was not set aside. Critical Solutions International, LLC is a for-profit manufacturer that has provided the federal government with a variety of industrial parts and...

This is a $453,535.00 cost-plus-fixed-fee delivery order awarded by the U.S. Special Operations Command (USSOCOM) to SCI Technology, Inc., a subsidiary of Sanmina Corporation. The contract is for a DCU (Data Concentrator Unit) Feasibility Study and White Paper, with a period of performance through January 18, 2026. SCI Technology, Inc. is an experienced defense electronics manufacturer that has served as both a prime contractor and subcontractor on numerous federal contracts. This award does not...

This task order is for engineering and management support services to provide development, analysis, and test support for tactical augmented reality activities. The work is being performed under the Warrior Enabling Broad Sensor Support Services (WEBS) indefinite-delivery, indefinite-quantity (IDIQ) contract, which is managed by the U.S. Army Communications-Electronics Command (CECOM). The $5,127,831.54 cost-no-fee task order was awarded to DCS-Millennium LLC, a minority-owned,...

This is a Cost Plus Fixed Fee delivery order awarded by the U.S. Marine Corps under the SSC LANT Decision Superiority Support indefinite-delivery, indefinite-quantity (IDIQ) contract. The $237,265.96 task order involves the stabilization, patching, maintenance, and migration of the current Windchill product data management (PDM) system from its current infrastructure to a government-owned and -managed architecture on the SPAWAR network. It also covers mirroring the infrastructure onto a...

This is a Cost Plus Fixed Fee contract awarded by the Army Contracting Command (ACC) Aberdeen Proving Ground to Rockwell Collins, Inc. (now operating as Collins Aerospace Government Systems), a subsidiary of RTX Corporation. The contract's primary objective is to design, develop, and demonstrate a Tactical (Man-Wearable Swap-C) Cross Domain Solution (CDS) under a Broad Agency Announcement (BAA). The contract has a ceiling value of $7,556,088.43 and an ultimate completion date of September 30,...

This is a delivery order awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground (CCDC AC) to Wisengineering LLC, a woman-owned, economically disadvantaged small business. The $789,063.08 firm-fixed-price task order was awarded on September 8, 2021 and has an ultimate completion date of September 25, 2023. It was issued under the ARDEC Weapons Research Indefinite Delivery, Indefinite Quantity (IDIQ) contract, a Master IDIQ vehicle held by the Army Materiel Command's Research,...

The U.S. Department of the Air Force Air Combat Command awarded a firm-fixed-price purchase order contract valued at $206,615.00 to Sofware LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the provision of a Tactical Assessment and Selection Kit (TASK) hardware and software. The contract includes the delivery of tablets, a laptop, and a router, as well as web-based assessment and selection software with offline capabilities. The software must have a proven track record of...

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $2 million delivery order against the Special Warfare Procurement IDIQ to W.S. Darley & Co. of Itasca, Illinois. The delivery order is for the provision of equipment, training, and product support for United States Air Force Special Warfare operations through September 30, 2020. The Special Warfare Procurement IDIQ, valued at over $500 million, supports Air Force Special Operations Command's global special...

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $59,880 firm fixed price delivery order to CNI Aviation Advantage, A Joint Venture, LLC for C-130J DYNAMIC RETASKING CAPABILTY DE-CONFLICTION KITS. The order, which does not have a set-aside designation, calls for CNI Aviation Advantage to provide dynamic retasking capability de-confliction kits in support of C-130J aircraft operated by the Air Force. Work will be performed in Wright-Patterson Air Force...

This contract was awarded by the Troop Support division of the Defense Logistics Agency to Creative Solutions Consulting Inc. (CSCI), a certified woman-owned small business. The contract, valued at $1,391,185.80, is for technical design services and has an ultimate completion date of October 5, 2015. The contract type is a definitive contract with a firm fixed price pricing structure. CSCI has performed work as a prime contractor and subcontractor for various federal agencies, providing services...