Delivery Order N0017415D0003-N0017418F0489

This is a firm fixed-price delivery order awarded by the U.S. Army Materiel Command Contracting Command at Redstone Arsenal to CV Diesel Sales & Service Inc., a self-certified small disadvantaged business. The $4,893.70 order is for the repair and exchange of a fuel metering pump in support of production requirements at the Letterkenny Army Depot. The work is related to the maintenance of generators for the Patriot missile system. This delivery order is part of a larger $776,168.48...

The Defense Commissary Agency issued a delivery order to S.T.S. - Servizi Tecnologie E Sviluppo S.R.L. on February 3, 2026, with a ceiling value of $81,259.81 for repair by replacement of material handling equipment exhaust system upgrades at Incirlik. The order is issued under one of S.T.S.'s primary indefinite delivery contracts with Defense Commissary Agency covering maintenance and repair services for military commissaries in Turkey, valued at $5,013,743.64 and extending through March 31,...

This is a firm fixed-price delivery order awarded to CV Diesel Sales & Service Inc., a self-certified small disadvantaged business, for the repair and exchange of selected fuel system components of the Electric Power Plant III Generation System located at Letterkenny Army Depot. The contract, valued at $3,481.97, was awarded on March 2, 2023 by the U.S. Army Contracting Command at Redstone Arsenal, a Defense agency. The work is to be completed by March 15, 2023. This delivery order is issued...

<p>The Air Force issued a delivery order to AAR Manufacturing, Inc. on March 13, 2025, with a ceiling value of $23,571.95 for repairs of Individual Storage Units in accordance with a Performance Work Statement. Place of performance is Cadillac, Michigan, with an ultimate completion date of February 13, 2026.</p> <p>The source does not identify the parent IDIQ or GWAC under which this delivery order was issued. The order is priced on a firm fixed-price basis.</p>

This is a delivery order issued under a single-award indefinite delivery contract (IDC) with the U.S. Army Materiel Command Contracting Command at Redstone Arsenal. The IDC has a ceiling value of $264,719.60 and an ultimate completion date of April 20, 2024. It was awarded as a total small business set-aside. The current delivery order, valued at $34,123.30, is for preventive maintenance on generators at the Letterkenny Army Depot in Chambersburg, PA. The prime contractor is Premium Power...

This is a Delivery Order contract awarded by the Department of Defense (DOD) - Army - Installation Management Command (IMCOM) to Appliance Docs L.L.C., a self-certified small disadvantaged business. The contract, valued at $113,983.17, is for maintenance and repair services over a one-year period from August 27, 2015, to August 26, 2016, with no set-aside designation. The services are likely related to the maintenance and repair of facilities or equipment, which are critical needs for the...

This is a delivery order awarded to S &amp; K Federal Services LLC, a tribally-owned small disadvantaged business, under a $505.9 million single-award Indefinite Delivery Vehicle (IDV) contract with the U.S. Army Security Assistance Command (USASAC) for repair and return services supporting Foreign Military Sales (FMS). The order has a ceiling value of $10,709.40 and a firm fixed price pricing type. The services involve repairing and returning non-standard military and commercial assets to...

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 $918,630.16, is for the delivery of various maintenance, repair, and operations (MRO) products and services, including aviation lubricants, vehicle tires, sealing compounds, electronic components, construction materials, and corrosion...

The Defense Commissary Agency issued a delivery order to Wisag Technical Military Support Services GMBH &amp; CO. KG on February 1, 2022, for preventive maintenance and repair services at a ceiling value of $5.36 million. The order is fully funded on a time-and-materials basis and performs in Germany, Belgium, and the Netherlands, with an ultimate completion date of January 31, 2023. The delivery order covers preventive maintenance and repair services across commissary and military...

PEO Soldier issued a delivery order to Kongsberg Defence &amp; Aerospace AS on July 25, 2011, with a ceiling value of $1,369,690.92 for depot maintenance and repair services, with final completion by September 30, 2014. The order funds depot support under CLINs 0007AE and 0410AA through a modification that deobligates from a prior delivery order and establishes a disbursement plan for maintenance and repair. Place of performance is Johnstown, PA. The order carries firm fixed price pricing with...