Delivery Order N0042108D0018-0016

This is a delivery order (TO 0013) issued under the existing federal contract W56HZV15D0037 awarded to ND Defense LLC, a subsidiary of Navistar International Corporation. The contract has a ceiling value of $284,477.41 and is a Cost Plus Fixed Fee type. The funding agency is the Army Contracting Command (ACC), which manages the PMPEO PBUSE program. The delivery order includes the provision of installation instructions related to an unspecified product or system. ND Defense, a major supplier of...

This is a firm fixed-price delivery order issued by the Defense Logistics Agency Troop Support Subsistence to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The $253,617.90 delivery order is for vehicle transportation fees in support of operations in Iraq. The delivery order was awarded on March 5, 2016 with a completion date of June 3, 2016. This delivery order is part of a larger Indefinite Delivery Contract vehicle that Anham FZCO holds with the...

This is a Delivery Order issued by the Defense Logistics Agency (DLA) Troop Support Subsistence Division to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The Delivery Order, valued at $1,439.60, is for the supply of various beverage and food base products to support U.S. forces stationed overseas. It was awarded on a firm-fixed price basis with an ultimate completion date of April 14, 2018. Anham FZCO holds a larger Indefinite Delivery Contract (IDC)...

This is a delivery order under a previously awarded contract, DTPH56-13-D-000001, held by Unispec Enterprises Inc., a minority-owned, small disadvantaged business. The contract is a logical follow-on to a prior task order, 0014, for Option Period 3. The delivery order has a ceiling value of $862,553.16 and a completion date of July 22, 2017. It was competitively awarded under an 8(a) set-aside by the Pipeline and Hazardous Materials Safety Administration, a civilian agency within the U.S....

This is a Delivery Order under a larger Indefinite Delivery Vehicle (IDV) contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to A.j. Wholesale Produce Inc., a woman-owned small business and DOT-certified Disadvantaged Business Enterprise (DBE). The contract is for the delivery of various fresh produce items such as eggs, apples, broccoli, strawberries, and more to government customers in the Sheboygan, Wisconsin area. The IDV contract has a total potential value...

This is a delivery order contract (SPE30024D4004|SPE30024FK0G6) awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC (OFI), a for-profit logistics and supply chain company based in the United Arab Emirates. The $16,303.35 firm fixed-price contract is for the delivery of shell eggs to locations within the United Arab Emirates. This delivery order is part of a larger $145 million single-award indefinite delivery contract held by...

This is a Delivery Order (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing & Sales Co., Inc. (P2 Mission Solutions), a small business contractor. The $147,197.80 firm-fixed-price order procures 28 type II vestibule liners, 8 type II temper end section liners, and 4 temper passage isolation units for delivery to the Blue Grass Army Depot. This order is part of a larger $98 million indefinite delivery...

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 $204,553.64, is a Firm Fixed Price contract for the delivery of 4533268387 ! WITH IP SOFTWARE. It does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications including...

<p>This is a delivery order under a larger Defense Commissary Agency (DeCA) contract awarded to International Paper Company, a manufacturer of goods. The order is for paper bags in two sizes (1/6 barrel and 12 and 25) to be delivered to the West region from April 1, 2015 through September 30, 2015. The delivery order has a firm fixed price ceiling value of $797,596.61 and a completion date of December 9, 2016. This order does not have a set-aside designation.</p>

<p>This is a Delivery Order under Contract W15QKN13D0094, awarded by the Program Executive Office (PEO) Soldier, a defense agency, to Applied Resources Corp, a small business manufacturer. The purpose is to purchase 5 PIKS spare parts. The Delivery Order has a Firm Fixed Price of $175,361.04 and a completion date of January 30, 2017. This Delivery Order is part of a larger contract vehicle, but no further details about the overall contract are provided.</p>