Delivery Order N0017309D2002-0002

On November 4, 2025, the General Services Administration's Federal Acquisition Service awarded a delivery order to Svtso, LLC (doing business as Silicon Valley Technology) with a ceiling value of $2,509.60. This fixed-price delivery order with economic price adjustment provisions is issued under Svtso, LLC's existing $10 million Federal Supply Schedule Multiple Award Schedule contract, which has been in effect since August 2023 and extends through August 2028. The delivery order addresses a...

This is a $140,000.00 firm fixed price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, to provide repair services for the 415 SCMS/GUMAD JTE Program. The contract is for the disassembly, inspection, repair, reassembly, alignment, and functional testing of a Circuit Card Assembly with NSN 5998-01-598-5644 and part number 903-5G4EJ04-51 and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Safran Electronics & Defense Canada Inc., a foreign-owned, for-profit manufacturer of electronic components and systems for aerospace and defense applications. The contract, valued at $42,788.40, is for the procurement of NSN 6695200094544 CASE, ELECTRICAL-ELE. The award has no set-aside designation. The contract award is associated with a solicitation for the proposed purchase of 1 unit of...

This is a firm-fixed-price delivery order contract awarded by the Federal Acquisition Service of the General Services Administration (GSA) to Horizon Office Supply LLC, a woman-owned small business. The contract is for the provision of a maintenance kit for a 110V fuser unit, manufacturer part number S5072034 and contractor part number 4471909, produced by manufacturer B2B. The contract has a ceiling value of $4,125.68 and an ultimate completion date of May 6, 2022. It was awarded on April 6,...

This is a delivery order contract awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the U.S. Navy's Solutions for Enterprise Wide Procurement V (SEWP V) Governmentwide Acquisition Contract (GWAC). The contract is for the procurement of FZ-55GZ00DBM Panasonic Toughbook 55 laptops, with a ceiling value of $111,574.00 and a period of performance through November 25, 2024. The contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency. As...

The U.S. General Services Administration's Federal Acquisition Service awarded a Blanket Purchase Agreement call to Access Products Inc., doing business as Imaging Systems, for the supply of Hewlett Packard toner cartridges (P/N CE505A). The award, issued on November 24, 2021, with an ultimate completion date of November 30, 2021, carries a ceiling value of $2,246.40 and is structured as a fixed-price contract with economic price adjustment terms. The standard-yield cartridges are designated for...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to CMC Electronics Inc., a Canadian for-profit corporation. The contract is for the procurement of 35 units of NSN 5930016853412 SWITCH ASSEMBLY, with a ceiling value of $332,290.00 and a final completion date of January 19, 2026. The contract is not associated with a set-aside program. CMC Electronics Inc. is a key supplier of advanced avionics products and systems to various...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Empire Avionics Corp., a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of 34 units of an ADAPTER, CONNECTOR with National Stock Number (NSN) 5935015053019, which is a source-controlled drawing item. The approved sources are 58795 126231-4006 and 77820 47-900138-002. The contract has a ceiling value of $54,448.35 and a performance...

Supplies Now Inc. was awarded a $122,040 fixed-price economic adjustment blanket purchase agreement call against its GSA Multiple Award Schedule contract to provide toner cartridges to support various HP LaserJet printer models. The cartridges, identified as Hewlett Packard part number CE505A, will be new and genuine OEM items delivered to locations in Huber Heights, Ohio under the terms of the agreement placed by the U.S. General Services Administration Federal Acquisition Service. As a...

This is a delivery order awarded by the Federal Acquisition Service (a civilian agency) to Better Direct, LLC, a small business IT solutions provider located in Tempe, Arizona. The $1,308.12 fixed-price contract is for the supply of high-yield HP toner cartridges (HP 55X) compatible with LaserJet printers. This delivery order was placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract has no set-aside designation. Better Direct, LLC holds...