Delivery Order M6739924D0002-M0068126F0190

The Defense Logistics Agency Troop Support awarded a $3,712.76 firm fixed price delivery order to Quantico Tactical Incorporated for the provision of 4549295227 field marshal radios operating between 215-219 MHz. The place of performance will be in Aberdeen, North Carolina, with work expected to be completed by May 28, 2020. DLA Troop Support manages the Defense Department's global supply chain and distribution networks, and this contract will support their efforts to equip troops with necessary...

U.S. Army Training and Doctrine Command awarded a purchase order to Alliance Global Group LLC, a service-disabled veteran-owned small business, for tactical fleet support operators labor on a six-month extension through January 30, 2026, with a ceiling value of $3,696,894.94. The order is set aside for service-disabled veteran-owned small businesses. Work is performed at Fort Moore, Georgia, where the contractor operates and maintains Abrams tanks, Bradley fighting vehicles, HMMWVs, cargo...

U.S. Army Recruiting Command awarded a firm fixed price purchase order to North Florida Council, Inc., Boy Scouts Of America for $158,401.75 on June 7, 2026, to provide personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and non-personal services supporting JCLC Patriot Shands from June 7–12, 2026. No set-aside was used. Performance takes place in Jacksonville, Florida. The requirement originated from a solicitation posted May 13, 2026, with proposals due...

Training and Doctrine Command issued a delivery order to General Dynamics Information Technology Inc. on April 1, 2014, under an indefinite delivery contract with a ceiling value of $94,327,678.99. The order is firm fixed price. Place of performance is Daleville, AL. Ultimate completion date is September 23, 2015. The modification (BF07-05) establishes and funds SLIN 1122AA for OAWR 1504 at the negotiated price, increases the price of FFP CLIN 1140 in accordance with Department of Labor wage and...

<p>The Training and Doctrine Command issued a $77,542.50 delivery order to Us21 Inc. on March 30, 2026, for HDCSO PPE accessories, with final completion by April 29, 2026.</p> <p>Place of performance is Fort Leonard Wood, Missouri. The order is firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency Troop Support awarded a $544,467 firm fixed price delivery order against the Special Operations Equipment - Tailored Logistics Support multiple award indefinite-delivery/indefinite-quantity contract to W S Darley &amp; Co. to provide 4554056514 PRC-161/Handheld Link 16 radios. Performance will occur in Itasca, Illinois through May 2022. The Special Operations Equipment - Tailored Logistics Support contract vehicle, managed by DLA Troop Support, supports logistics...

<p>The Defense Department's Construction and Equipment office issued a $55,583.92 delivery order to Atlantic Diving Supply, Inc. on March 5, 2026, under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) parent contract for Platoon Command Post (PCP) Command and Control equipment.</p> <p>Place of performance is Virginia Beach, VA. The order carries a firm fixed price and is set aside for total small business. Ultimate completion is February 8, 2027.</p>

<p>U.S. Army Training and Doctrine Command issued a BPA call to David Michael Duncan under the Master Agreement W911S7-23-A-0007 with a ceiling value of $4,500.00, awarded May 18, 2026. Performance occurs at Fort Leonard Wood, Missouri from May 18 through May 22, 2026. The call is priced on a firm fixed price basis with no set-aside applied.</p>

The Defense Logistics Agency Troop Support awarded a $1,012,071 firm fixed price delivery order to Atlantic Diving Supply, Inc. for 4550278416 M4A1 JCADSIM weapons training systems with simulation sources. A major subcontractor is Avon Protection Systems Incorporated, which will provide components for the weapons simulators. The place of performance is Virginia Beach, Virginia. This order was issued against DLA Troop Support's Construction and Equipment indefinite delivery/indefinite quantity...

The Department of the Army Training and Doctrine Command issued a delivery order to AT&amp;T Mobility LLC on August 1, 2024, with a ceiling value of $50,548.60 under the Department of Defense CIO Wireless and Telecommunications Services IDIQ for Spiral 4 Coast Guard iPad Sharp phones. Place of performance is Fort Leonard Wood, Missouri. The order has a firm fixed price, carries no set-aside designation, and has an ultimate completion date of September 1, 2029. This is an administrative...