Delivery Order IND12PC00529-HSSS0113F0009

This is a Delivery Order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to S.C.A. - Shipping Consultants Associated LTD., a for-profit limited liability company based in the United Kingdom. The contract, with a ceiling value of $76,575.40, is for logistics and management integration services and is issued under the World Wide Expeditionary Multiple Award Contract (WEXMAC) Indefinite Delivery Vehicle (IDV). The WEXMAC IDV is a $2.3 billion contract providing a wide range of...

This is a delivery order under a larger Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The IDC, valued at up to $4,999,999, enables DLA Troop Support Medical to issue firm fixed-price orders for a wide range of medical and surgical supplies to support the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative, including the...

This is a delivery order issued under a $551,029.78 cost-plus-fixed-fee contract awarded by the Naval Sea Systems Command (NAVSEA) to Delphinus Engineering, Inc., a minority-owned, Subcontinent Asian American-owned small business. The contract is for a range of engineering, technical, and support services for the U.S. Navy, including areas such as cyber operations, marine engineering and design, ship maintenance and repair, and logistics support for naval vessels. Delphinus Engineering has...

This is a delivery order (TO 29 PEARY SMARTS) awarded under a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Navigational Bridge Services with the Military Sealift Command, a defense agency. The prime contractor is Northrop Grumman Systems Corporation, operating through its Sperry Marine Division, a prominent manufacturer of maritime navigation, electronic, and communication systems. The $9,856.00 firm-fixed-price delivery order is for services related to...

This is a firm-fixed-price delivery order awarded by the U.S. Department of the Navy to Keystone Shipping Services, Inc., a for-profit organization that provides ship management, maintenance, and logistics services. The delivery order is for $1,770,000.00 and is part of a larger $1.2 billion indefinite-delivery/indefinite-quantity (IDIQ) contract called the RRF Ship Management Services contract, which runs from 2016 to 2024. Under this IDIQ, Keystone has performed various tasks such as dry...

This is a delivery order awarded to Tote Services, LLC under a larger Indefinite Delivery Contract (IDC) with the U.S. Department of the Navy. The contract, valued at $84,000.00, is for maintenance and repair services on the DENEBOLA vessel, which is part of the Department of the Navy's fleet of ships. Tote Services is a large, established maritime services provider that specializes in operating and maintaining government-owned vessels, including those in the Ready Reserve Force (RRF) and...

This is a Delivery Order issued under the Special Operational Equipment Logistics Support 2019 (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Troop Support. The prime contractor is W S Darley & Co, a small business manufacturer and distributor of firefighting and tactical equipment. The contract has a ceiling value of $114,980.66 and is a Firm Fixed Price delivery order. The award is for the procurement of unspecified "HWH...

This is a Delivery Order contract awarded to Tote Services, LLC, a subsidiary of Saltchuk Resources, Inc., by the Department of the Navy (NAVY) for ship management services. The contract is part of the RRF Ship Management Services 2016-2024 Indefinite Delivery Contract (IDC) vehicle, with a ceiling value of $2,150,357.65. The contract is for the DENEBOLA FY167M & R SM FIXED FEES, with a period of performance through September 30, 2017. This contract is for a Firm Fixed Price (FFP) delivery...

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Propulsion Controls Engineering, LLC, a for-profit limited liability company, under the NWRMC Surface Ship Repair, Maintenance, and Modernization multiple-award indefinite delivery contract (IDIQ). The $70,492.00 firm fixed price delivery order is for Non-Critical DOS OP 1 (LOT 2) services, which likely includes a range of surface ship maintenance, repair, and modernization activities. The contract has an ultimate...

This is a delivery order issued under the Department of the Navy's RRF Ship Management Services 2016-2024 indefinite-delivery/indefinite-quantity (IDIQ) contract. The $1,893,519.33 delivery order was awarded to Ocean Duchess, Inc., a for-profit company that provides ship management, repair, and logistics services to support military fleet operations. The order does not have a set-aside designation and was issued on a firm-fixed-price basis for ship maintenance, modernization, activation, and...