Delivery Order N6833512D0010-0002

This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

<p>This is a Delivery Order (DO) under the Department of the Army for laundry services in Joliet, Illinois. The contract has a ceiling value of $1,529 and was awarded to the prime contractor PLT LLC on a Firm Fixed Price basis. The contract does not have a set-aside designation. The performance period ends on September 29, 2006.</p>

Ortho-Clinical Diagnostics Inc. was awarded a $60,530 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is to provide 4561661120 UPRO PERF VERIFIER II BX/6 units to the agency. Performance will take place in Raritan, New Jersey from August 1-4, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical supports the Department...

This is a Federal contract award to D2 Government Solutions, Inc., doing business as Onvoi Global Services, a veteran-owned and service-disabled veteran-owned small business. The contract, with a ceiling value of $2,041,668.08, is for Aircrew Flight Equipment Services for the U.S. Air Force. The contract is a definitive, firm-fixed-price contract and was set aside for small businesses. D2 Government Solutions has also been awarded several other Indefinite Delivery Vehicle (IDV) contracts with...

D2 Government Solutions, Inc., doing business as Onvoi Global Services, has been awarded a firm fixed price delivery order valued at one million four hundred eighty-one thousand three hundred seventy dollars and ninety-six cents ($1,481,370.96) by the Department of the Air Force Air Combat Command. The order is placed against the Multiple Award Contract vehicle to provide parachute rigging services in support of the 68th Rescue Squadron located at Davis-Monthan Air Force Base in Arizona....

This is a Delivery Order (DO) contract awarded by the Defense Logistics Agency (DLA) to Owens &amp; Minor Distribution Inc., a leading healthcare solutions provider. The contract, valued at $3,362.36, is for the delivery of medical and surgical supplies to support the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative and the Tactical Radio Over-the-Horizon Relay (TRBO) program. The contract is a Firm Fixed Price (FFP) arrangement with an...

<p>Defense Logistics Agency Troop Support awarded a $195,219.20 firm fixed price delivery order to Propper International Inc. for 8509228990 trousers, flight deck. The place of performance is Cabo Rojo, Puerto Rico. The potential value delivery order was awarded on July 12, 2022 under the Defense Logistics Agency's Worldwide Clothing and Textiles contract vehicle and is to be completed by March 8, 2023. No set aside provision was applied to this award.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Art-Craft Optical Company, Inc., a for-profit manufacturer of optical goods and medical supplies based in Rochester, New York. The contract, identified as SPE2DE24D0023, is an Indefinite Delivery Contract (IDC) with a ceiling value of $18 million and a performance period through June 2029. The contract allows the DLA to procure specialized optical equipment and medical supplies, including...

This is a delivery order under a basic contract with the Defense Logistics Agency (DLA) Distribution for rewarehousing of material at the Defense Distribution Depot Barstow, California (DDBC). The basic contract number is SP3300-17-D-5002, and this specific delivery order is serial number SPWO0010, with a ceiling value of $85,735.56. The work is being performed by the prime contractor, Technica LLC, a woman-owned limited liability company that specializes in maintenance, logistics,...

This federal contract award, identified as SPE2DE24D0023|SPE2D625F2T8S, was granted to the prime contractor Art-Craft Optical Company, Inc., a for-profit manufacturer of optical goods and medical supplies based in Rochester, New York. The contract, awarded by the Defense Logistics Agency (DLA) Troop Support Medical, is a Delivery Order valued at $2,311.20 with a fixed-price and economic price adjustment pricing type. The contract's ultimate completion date is April 29, 2025. The contract...