Delivery Order M6700413D0024-0001

This is a Firm Fixed Price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to the AECOM-ASO Joint Venture under the Global Contingency Services Multiple Award Contract III (GCSMAC III) contract vehicle. The order has a minimum guarantee of $25,000.00 and a ceiling value of $25,000.00, with a period of performance ending on April 3, 2025. The order is not set aside for any socioeconomic program. NAVFAC is the Defense agency providing the funding for this contract....

This firm fixed price delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to M-80 Systems, Inc. for $259.50. The order is associated with the U.S. Army contract SH WT 20 and is for the delivery of award certificates. Performance will take place in Aiea, Hawaii from November 17-20, 2023. No set aside designation or subcontractors were indicated. The GSA Federal Acquisition Service manages government-wide contracts for common goods and services on...

This is a delivery order issued under contract GS01T13BKD0004|GSQ0117BK0011 to Veteran Corps of America, a small business veteran-owned contractor, by the U.S. Army's Logistics Support Services MAC AIR-6.7 program. The order, valued at $226,785.80, is for hazardous materials training for the 62nd Medical Brigade. The delivery order falls under the larger indefinite delivery, indefinite quantity logistics support services contract held by Veteran Corps of America with the Naval Air Systems...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business located in Guam. The contract, valued at $1,870.00, is for the delivery of various office supplies, industrial equipment, cleaning materials, personal protective equipment, and furniture. The contract is not set aside and is...

This federal contract award is for SEALIFT TRANSPORTATION OF CARGO (BASE YEAR), MINIMUM GUARANTEE. It was issued against the Ocean and Intermodal Cargo Transport 2019 multiple award indefinite delivery/indefinite quantity (IDIQ) contract held by the U.S. Department of the Army Materiel Command Surface Deployment and Distribution Command (SDDC). The prime contractor is Crimson Shipping Co Inc., doing business as Mobile Marine Terminal, a for-profit, veteran-owned business that provides ocean...

This is a delivery order issued by the Army Sustainment Command under contract GS01T13BKD0004|GSQ0115BK0196 to Veteran Corps of America, a veteran-owned small business. The order is for FY15N22 NUCSAFE MPDS KITS AND TRAINING, with a ceiling value of $624,601.11. This delivery order is part of a larger indefinite delivery vehicle (IDV) held by Veteran Corps of America to provide logistics support services to the Naval Air Systems Command. The contract has a total small business set-aside...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The contract has a ceiling value of $4,896.75 and an ultimate completion date of October 5, 2025. The contract covers the delivery of a variety of products, including office supplies like file folders,...

This is a Firm Fixed Price Delivery Order issued by the Federal Acquisition Service to M-80 Systems, Inc., a certified Woman-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The contract, valued at $1,075.26, is for the procurement of paper towels meeting specific size, absorbency, and strength requirements. The order is placed under a larger $25 million Blanket Purchase Agreement held by M-80 Systems with the...

<p>This is a federal contract award from the U.S. Marine Corps, a defense agency, to Criticom, Inc., a for-profit manufacturer of goods. The contract, with a ceiling value of $68,592.80, is a Firm Fixed Price Delivery Order that was awarded on August 19, 2010 and has a final completion date of September 15, 2010. The contract was not set aside for any specific program or business type. The place of performance is Lanham, Maryland.</p>

This is a firm fixed price delivery order awarded to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The contract, valued at $1,465.44, is for the delivery of disposable paper cups to the General Services Administration's Federal Acquisition Service. The cups conform to the Commercial Item Description A-A-2577 specification and are intended for hot food service. This...