Delivery Order HQ014710D0031-0004

This is a firm fixed price delivery order contract awarded by the United States Special Operations Command to Airborne Support Group LLC, a veteran-owned small business. The contract is to provide aircraft support services, including aircraft rental, instructor support, and logistics assistance for Special Operations Command parachute jump operations. The potential value of this delivery order is $149,215.00. The contract is a task order under the Arch Angel Aircraft and Instructor Support...

This is a $108,375.00 firm fixed-price delivery order contract awarded by the United States Special Operations Command to Airborne Support Group LLC, a veteran-owned small business. The contract is for aircraft support services, including aircraft rental, instructor services, and logistical assistance for Special Operations Command parachute jump operations. Airborne Support Group also provides similar aviation support services to other agencies such as the Air Force, Navy, and FBI. This...

This is a $102,750.00 firm fixed price delivery order contract awarded by the United States Special Operations Command to Airborne Support Group LLC, a veteran-owned small business. The contract is for aircraft support services, including aircraft rental, instructor, and logistical assistance for Special Operations Command parachute jump operations. The contract is a delivery order under the Arch Angel Aircraft and Instructor Support indefinite delivery, indefinite quantity (IDIQ) contract....

The U.S. Special Operations Command awarded a Firm Fixed Price Delivery Order contract to Airborne Support Group LLC, a veteran-owned small business, for ARCH ANGEL MFF (Military Freefall) TRAINING SUPPORT. This contract has a total potential value of $319,125.00 and a completion date of March 31, 2019. Airborne Support Group provides aviation support services, including aircraft rental, instructor, and logistical assistance for Special Operations Command's parachute jump operations. The...

This is a firm-fixed-price delivery order contract awarded by the United States Special Operations Command to Airborne Support Group LLC, a veteran-owned small business. The contract, which has a potential value of $296,715.00, is for aircraft support services in support of military freefall parachuting operations. Airborne Support Group provides aircraft rental, instructor, and logistical assistance for these Special Operations Command activities. The contract is issued under the Arch Angel...

The U.S. Special Operations Command awarded a $108,375.00 firm fixed-price delivery order contract to Airborne Support Group LLC, a veteran-owned small business, for aircraft support services. This contract falls under the Arch Angel Aircraft and Instructor Support indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The services provided include aircraft rental, instructor support, and logistical assistance for military freefall parachuting operations, as well as airlift support...

This is a delivery order awarded to Contingency Management Group LLC, doing business as Business Contingency Group, by the U.S. Army Southern Command under the Disaster Relief and Preparedness ALT Support (HAP ALT) indefinite-delivery/indefinite-quantity (IDIQ) contract. The delivery order, valued at $251,881.04, is for providing supplies, materials, equipment installation, leases, and other direct costs to support the Southern Command's humanitarian assistance and disaster relief and...

This is a firm-fixed price delivery order awarded by the Department of the Army Southern Command to Contingency Management Group LLC (doing business as Business Contingency Group), a for-profit limited liability company. The $162,897.85 order is for supplies, materials, leases, and other direct costs in support of the Army's Disaster Relief and Preparedness Alternate Support (HAP ALT) indefinite-delivery/indefinite-quantity (IDIQ) contract. The work will take place in Barbados. The contract...

Operations Procurement & Supply Chain Services Inc. has been awarded a $18,750 firm fixed price purchase order by the Department of Homeland Security's United States Coast Guard to supply panels for HC27J aircraft. The contract has no set-aside designation and requires completion by January 26, 2023. As a leading provider of aerospace, government, and defense products and services, Operations Procurement & Supply Chain Services Inc. has extensive past performance supporting Coast Guard...

This is a $132,714 firm-fixed price delivery order awarded by the United States Special Operations Command (USSOCOM) to Consulting Services Group, LLC (CSG), a woman-owned small business. The delivery order is for aviation support services and was placed under USSOCOM's NSW Aviation Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract. CSG has previously provided cyber-related services to the Department of the Army Cyber Command and various mission support services to...