Delivery Order HSTS0410DCT7007-HSTS0415JCT1024

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Peraton Inc., doing business as Harris, for the procurement of probe and test equipment along with associated technical services. The contract has a ceiling value of $83,870.28 and an ultimate completion date of November 6, 2018. It is associated with four active single-award indefinite delivery contracts (IDCs) that Peraton holds with DLA Land and Maritime, with potential values...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Edax, LLC, a manufacturer of materials analysis systems, for the repair of an EDAX energy dispersive spectroscopy (EDS) detector located at the Naval Surface Warfare Center Carderock Division (NSWCCD) facility in Bethesda, MD. The contract has a ceiling value of $27,477.00 and a period of performance from the award date of December 3, 2024 through March 31, 2025. This is an unrestricted procurement...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Peraton Inc., doing business as Harris, for the procurement of probe and test equipment and associated technical services. The contract has a ceiling value of $145,136.90 and a period of performance through April 11, 2016. It is not a set-aside contract. Peraton Inc. is a leading mission capability integrator and transformative enterprise IT provider that delivers national security...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT), a for-profit organization located in Vandalia, Ohio. The contract is for the procurement or repair of a specific Power Module UL part, NSN 7H-9999-LLCYC9446, TDP VER 001, REF NR AP-578003, with a quantity of 1 EA to be delivered to the USS LEWIS B PULLER ESB 3. The contract has a total ceiling value of $7,947.36 and a completion date of September...

This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...

This is a delivery order issued under the CASM task order contract with a potential value of $4,163,685.66. The prime contractor is Total Quality Systems Inc. (TQS), a veteran-owned small business that specializes in innovative product and process improvement solutions. The contract was awarded by the Defense Finance and Accounting Service and does not utilize a set-aside. TQS has a history of providing interface test adapters, test equipment, maintenance and support services, research and...

This is a delivery order under the Targeted Requirement EXecution (TREX) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the Inspector General, a Defense agency, to PAE National Security Solutions LLC as the prime contractor. The contract provides $2,077,037.55 in firm fixed price funding for the FY20 HF-TTL MISSION SETS INCREMENT 3 effort. This delivery order does not have a set-aside designation. As the prime contractor, PAE has engaged several subcontractors to deliver...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Quasonix, Inc., a specialized manufacturer of advanced telemetry equipment. The contract, valued at $77,425.00, is for the procurement of a dual-channel 1U rack telemetry receiver, demodulator, and synchronizer (P/N: QSX-RDMS-3R1D-E0-1110-00-14-EQ) to support testing and evaluation activities. The original solicitation was issued as a combined synopsis/solicitation under Simplified Acquisition...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The contract, valued at $7,920.00, is for the repair/modification of NSN 7H-5998-016195885, TDP VER 004, with a quantity of 4 units to be delivered FOB Origin. The government does not own the data or rights to the data needed to procure the repair of this part from...

This federal contract award represents a delivery order issued under the Targeted Requirement EXecution (TREX) indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the U.S. Air Force. The $2.4 million firm-fixed price contract has a completion date of January 19, 2022 and provides data analysis, engineering, and technical support services to the Department of the Navy and Naval Sea Systems Command. No set-aside was used. The prime contractor is PAE National Security Solutions LLC,...