Delivery Order HQ014711D0007-0011

This contract was awarded by the Department of the Air Force Materiel Command Research Laboratory to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC), for $9,137,327.00. The contract provides core sustainment and management services, including engineering, development, integration, and sustainment support for the current ground system enterprise throughout its evolution, including the transition to and buildout of enterprise ground services. The...

This task order was awarded to Cubic Defense Applications, Inc., a for-profit manufacturer that provides goods and services to U.S. defense agencies and foreign militaries. The $1,449,746.00 contract provides technical, engineering, diagnostics, and field support services to maintain the Ground Data Terminal (GDT) in operational condition to support the Joint Surveillance Target Attack Radar System (JSTARS). The task order includes 24/7 on-call field service representative support, primarily...

This cost-plus-fixed-fee delivery order, valued at approximately thirty-one million eight hundred twenty-eight thousand four hundred dollars ($31,828,400), was awarded by the Defense Microelectronics Activity of the Department of Defense to Northrop Grumman Systems Corporation to design and develop the Mini-Ground Entry Point, implement improvements to the Situational Awareness application, study risk mitigation elements for the Phoenix Air to Ground Communication Network system, develop a...

The Department of the Army Acquisition Support Center PEO Ground Combat Systems awarded a $3.15 million firm fixed price delivery order contract to DRS Network & Imaging Systems LLC, a subsidiary of Leonardo SPA Aircraft Division, to procure 560 MSD-V4R kits, 560 Linux operating systems, and 560 MIL-STD 1553B adapters in support of the Test, Measurement, Diagnostic Equipment program. The one-year contract, with a period of performance from June 2020 through July 2021, will provide critical...

The Mission Essential Group, LLC, doing business as IMT and Me, has been awarded a $199,957 cost-plus-fixed-fee delivery order against an unidentified multiple award contract vehicle to provide Section 889 Integrated Broadcast System Enterprise Services core sustainment tasking in support of the Department of the Air Force Materiel Command located at Warner Robins Air Logistics Complex in Fairfax, Virginia. Work will be performed by The Mission Essential Group at its Fairfax location from...

Aviation Ground Equipment Corp has been awarded a firm fixed price purchase order totaling $3,615.20 by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to supply capacitor assemblies. Performance will occur at the DLA Land and Maritime facility in Huntington Station, New York, with a completion date of January 29, 2024. As a veteran-owned small manufacturer and distributor of aviation ground support equipment and components, Aviation Ground Equipment Corp has seven...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $24.3 million firm fixed price delivery order contract to The Mission Essential Group, LLC, doing business as Me, to provide integrated broadcast system enterprise support services. As the prime contractor, Me will deliver these services over a one year period from its Fairfax, Virginia location in support of the Air Force's broadcast system needs. No subcontractors or set aside designations were...

This is the award of RTEP 3G-1009 under the Rapid Response Third Generation (R2-3G) Indefinite Delivery Indefinite Quantity (IDIQ) contract, awarded by the Naval Air Warfare Center to Amentum Services, Inc. (doing business as AECOM). The $17,542,202.84 cost-plus-fixed-fee delivery order is for engineering, technical, operational, test, and logistics services to support Joint and Navy test and evaluation programs, system integration, and test planning and execution. The contract has no...

This is a task order awarded by the Program Executive Office for Intelligence, Electronic Warfare & Sensors, a Defense agency, to ManTech Advanced Systems International, Inc., a large business prime contractor, for $55,410,642.96. The task order is for a one-year base period plus an option year to provide intelligence, surveillance and reconnaissance (ISR) support services for the Distributed Common Ground System - Army (DCGS-A) Overseas Contingency Support Team at all overseas contingency...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Aviation Ground Equipment Corp, a veteran-owned small business manufacturer and distributor of aviation ground support equipment and components. The $10,263.75 Firm Fixed Price Delivery Order is for the procurement of an electronic aircraft safety switch (NSN: 8510858692). The contract has no set-aside designation and is a single-award Indefinite Delivery Contract (IDC) that allows for the ongoing...