This federal contract award, with ID N0017318P0137, was issued by the Office of Naval Research (ONR) to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for the procurement of DOUBLE-STAGE ISOLATORS PR# 56-2054-17. The firm-fixed-price purchase order, with a ceiling value of $5,420.00, does not have a set-aside designation. The contractor, Equans Zuid-Nederland B.V., a for-profit organization, has previously provided facilities...
Atec Inc. was awarded a firm fixed-price delivery order against the Naval Air Systems Command Naval Air Warfare Center's Naval Air Equipment Procurement and Sustainment multiple-award contract vehicle. The $1,000 minimum guarantee contract has a completion date of May 28, 2024 and was awarded on May 28, 2019. To be performed in Stafford, Texas, the delivery order provides for unspecified minimum guarantee products or services associated with the Navy and Marine Corps aviation equipment...
This is a delivery order contract awarded by the U.S. Army's Program Executive Office Command, Control, and Communications - Tactical (PEO C3T) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian defense contractor Leonardo SPA. The contract is for the delivery of Maintenance Support Device-Version 4 and Maintenance Support Device Version Semi-Rugged/Marine Configuration equipment to support the Army's Product Director, Test Measurement and Diagnostic Equipment program. The...
This is a delivery order under contract W909MY16D0006 awarded by the Communications Electronics Command, a Defense agency, to DRS Network & Imaging Systems LLC, a subsidiary of the Italian defense contractor Leonardo SPA. The order is for 101 units each of the Common Power Supply 5998-01-530-1227 and the Interface and Graphics CCAS 5998-01-530-1095, with a ceiling value of $1,181,954.52. The order is a firm fixed price contract with a completion date of March 1, 2018. DRS Network &...
The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order to DRS Network & Imaging Systems LLC, a defense contractor owned by Italian aerospace firm Leonardo SPA, to provide Maintenance Support Device-Version 4 and Maintenance Support Device Version Semi-Rugged/Marine Configuration equipment to support product testing, measurement, and diagnostic needs. The $207,740.00 order was not set aside for any specific business type....
<p>This is a firm fixed-price purchase order awarded by the Europen Region division of the U.S. Department of Defense to Geenen & Dressler Elektroinstallations-GmbH, a for-profit limited liability company, for the delivery of a 125 KVA generator. The contract has a ceiling value of $88,091.34 and a period of performance ending on December 31, 2019. The contract was awarded on December 21, 2018 and does not have a set-aside designation.</p>
This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Army Materiel Command's European Region to Istituto Italiano Del Marchio DI Qualita' S.P.A. (IMQ S.P.A.), a foreign-owned for-profit organization, to perform inspections and grounding tests on the electrical distribution system at the Defense Metering Construction (DMC) in Tirrenia, Pisa, Italy. The contract has a ceiling value of $12,448.26 and runs from July 15 to December 31, 2024. It was awarded on...
This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense (DOD) European Region to Roma Gas & Power SPA, a for-profit organization. The contract is for "OTHER FUNCTION" - REPORTING ACTION (ELECTRICITY EDERLE & DEL DIN) for the period of January 1, 2016 to March 31, 2016. The contract has a ceiling value of $13,757,274.42 and was not set aside for any specific business type. The delivery order was awarded on March 31, 2016 with a final...
This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense contractor Leonardo SPA. The contract is for the manufacture and delivery of 92 units of the USIM V2 Extended Temper, NSN 1HM 5895 016914718 X3 P/N 07030700-1 V6.0, with a ceiling value of $500,389.84. The contract has a period of performance through April 10, 2025. This requirement originated from a pre-solicitation notice...