Delivery Order N0042108D0018-0014

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to EDO Corp, a child company, for the procurement of ANTENNA units. The fixed-price delivery order has a ceiling value of $634,225.00 and a completion date of November 30, 2015. The contract was not set aside for any specific business classification. This delivery order is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by DLA to support defense procurement...

<p>This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to EDO Corp. for the procurement of an ANTENNA. The contract has a ceiling value of $634,225.00 and a completion date of December 14, 2015. The contract is not set aside for a specific socioeconomic program. As this is a delivery order under a larger contract vehicle, further details about the original solicitation are not provided. The prime contractor is EDO Corp.</p>

This delivery order for $0.00 was awarded by the Defense Logistics Agency Land and Maritime to Antenna Associates, Inc. of Brockton, MA on February 11, 2022. Under the firm fixed price contract, Antenna Associates will provide 8508867713, an antenna, with work to be completed by July 21, 2022. No set-aside provisions were applied to this order placed under an existing DLA vehicle to procure the specified antenna for the agency's equipment needs. Antenna Associates will deliver the product from...

<p>This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to EDO Corp, a subsidiary of a larger vendor. The contract is for the delivery of an 8501972708 antenna, with a ceiling value of $117,872.47. The contract has a firm fixed price structure and an ultimate completion date of December 28, 2015. There is no set-aside designation indicated for this award.</p>

<p>This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to EDO Corp for the procurement of an 8502217274 antenna. The contract has a ceiling value of $634,225.00 and an ultimate completion date of October 30, 2015. This contract does not have a set-aside designation. EDO Corp is the prime contractor for this contract.</p>

<p>This delivery order for $0.00 was awarded by the Defense Logistics Agency Land and Maritime to Antenna Associates, Inc. of Brockton, MA on February 11, 2022. Under the firm fixed price contract, Antenna Associates will provide 8508867682, an antenna, with work to be completed by July 21, 2022. No set-aside provisions were applied to this award in support of the Defense Logistics Agency's procurement and distribution operations.</p>

<p>This delivery order for $47,680 was awarded by the Defense Logistics Agency Land and Maritime to U B Corp of TWN N CNTRY, FL to provide 8508698423 antennas. Issued under an indefinite delivery/indefinite quantity contract vehicle, the agency utilizes such contracts to efficiently acquire various commodities and services in support of its logistics mission to the military services. Delivery is required by March 2022.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to EDO Corp, a subsidiary vendor. The contract is for the supply of an antenna, with a ceiling value of $905,673.30 and an ultimate completion date of December 24, 2015. The contract was awarded on September 25, 2015 and does not have a set-aside designation. No further details about the specific product or service requirements are provided in the information given.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to CPI Satcom &amp; Antenna Technologies Inc., a for-profit manufacturer of satellite communications equipment and components based in Plano, Texas. The contract has a ceiling value of $90,009.00 and the ultimate completion date is March 18, 2019. The contract provides for the delivery of an antenna subassembly, identified by the NSN 8506062043. CPI Satcom has previously been awarded several Indefinite...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price purchase order valued at $528,408.54 to CPI Satcom &amp; Antenna Technologies Inc.'s Large Antennas Division for antenna subassemblies identified as National Stock Number 5985-01-659-8724. The solicitation, not designated as a small business set-aside, sought a one-time purchase of 22 such units to meet an urgent requirement under special emergency procurement authority. Delivery within 60...