Delivery Order N0016413DWT01-4Y02

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the removal of existing equipment and associated work. The contract is a firm-fixed price delivery order valued at $79,579.99 with a completion date of January 10, 2020. It was awarded on July 31, 2019 as part of DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery contract vehicle, a $90 million single-award contract with a...

<p>This is a Delivery Order issued by USAID to Eaton Power Quality Corp under contract GS07F7465C. The order, valued at $29,050.00, is for a MISSION EATONPOWERQUALITYCORP requirement. The contract has a firm fixed price and the period of performance is through August 12, 2005. This Delivery Order does not have a set-aside designation.</p>

This is a delivery order awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor specializing in facilities management, logistics, and technical services. The $20,369.40 firm fixed-price contract was issued by the Defense Logistics Agency's Construction and Equipment division, with a performance period ending on May 6, 2024. The award is not set-aside and calls for SAIC to provide &quot;Material Only&quot; to Remove Malfunctioning DO (likely...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services for defense and civilian agencies. The contract, valued at $6,105.04, is for the procurement of a FIELDPIECE MR45 DIGITAL RECOVERY MACHINE and is a firm-fixed-price delivery order without a set-aside designation. SAIC holds a larger $90 million...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a wide range of goods and services to federal agencies. The contract, valued at $137,224.99, is for the delivery of an ARD machine, a 230V, 3 phase, 60Hz unit. The contract is a Firm Fixed Price delivery order issued under DLA's Maintenance Repair and Operations (MRO) Indefinite Delivery Contract (IDC), a $90 million...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor that provides a wide range of goods and services to federal agencies. The contract is for the delivery of 40-foot long, 60-inch wide, and 12-foot high specialized items, valued at $213,376.36. The contract is a firm fixed-price Delivery Order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery Contract...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of fully configured calibration kits. The contract has a ceiling value of $77,713.98 and is a firm fixed price delivery order, without any set-aside designation. SAIC, as an Alaskan Native Corporation-owned firm, holds several key certifications including SBA 8(a) Program Participant and Minority Owned Business. The company...

This task order, awarded under an indefinite-delivery/indefinite-quantity contract vehicle, calls for Crane Electronics, Inc. to provide power supply test, evaluation, and repair services for the Department of the Army Materiel Command Communications Electronics Command. With a potential value of one hundred sixty-one thousand eight hundred twenty dollars, this firm fixed price delivery order has a period of performance through May 31, 2022 to support the agency's equipment evaluation and...

This is a firm fixed-price purchase order awarded by the Non-Franchise Acquisition Services division of the federal agency with ID 6900|6920|6973GJ-A, for the procurement of calibration test equipment. The contract has a ceiling value of $12,382.15 and an ultimate completion date of November 3, 2025. The prime contractor is Interworld Highway, LLC, operating as Tequipment through its Test Equipment Sales division, a well-established authorized distributor of major test equipment brands....

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Fotronic Corporation, a veteran-owned small business, for the repair of ANSPA25G units in support of PBLO used for the repair and replacement of old units. The contract is a firm fixed-price delivery order under the Multiple Award Schedule (MAS) contract, with a ceiling value of $2,722.15 and a completion date of September 26, 2024. The award does not have a set-aside designation. Fotronic Corporation, doing business...