Delivery Order N6833512D0010-0004

This federal contract award, with ID N6660424P0136, was issued by the Naval Sea Systems Command (NAVSEA) to the prime contractor Padova Technologies, Inc., a woman-owned small business and certified HUBZone firm. The $29,989.08 firm fixed price purchase order is for the procurement of a "CARD-VMH BASE X11 - 2.5, 25G GRAPHIC" system, as well as four NVIDIA ST20-01-R6 graphic cards. The contract has a total small business set-aside designation and a performance location in Newport, Rhode...

This is a delivery order contract awarded by the Department of the Treasury's Bureau of Engraving and Printing (BEP) to I.t.g.-Gmbh Graphic Products, doing business as ITG Graphic Products. The contract is for the delivery of ECF AUGUST 23 FY23 DRAWSHEETS, which are likely specialized printing plates or supplies used in the BEP's currency and security printing operations. The contract has a firm fixed price of $148,095.00 and a completion date of August 1, 2023. This award is associated with a...

The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a $413,490 firm fixed price delivery order to provide medical supply set 4562002490. As a prime contractor for DLA's medical supply program, Cardinal Health will deliver the requested SET INFS MDSY3 SST 20 GTT 3 NDLFR 2 CK from its distribution center in Waukegan, Illinois. Performance is required between August 30 and September 21, 2023. No subcontractors or set aside designations were identified in the award...

Cardinal Health 200, LLC was awarded a delivery order against the SPE2DV Indefinite Delivery Contract with the Defense Logistics Agency Troop Support Medical for $13,290.42. The delivery order is for kits containing virtual flight line software with a universal board for simulation training and has a completion date of February 8, 2022. The SPE2DV IDC, valued at up to $5 million, allows DLA to rapidly procure medical and pharmaceutical products falling under Federal Supply Group 46 and Federal...

Cardinal Health 200, LLC was awarded a $5,504.05 firm fixed price delivery order against an unidentified contract vehicle to supply screening private badge timestrips to the Defense Logistics Agency. As the prime contractor, Cardinal Health 200 will deliver standard 6100 series screening private badge timestrips to the DLA location in Waukegan, Illinois by the completion date of October 19, 2023. The parent company of Cardinal Health 200 is Cardinal Health, Inc. No set-aside designation was used...

This federal contract award, with identifier DOCYA132304SU0327, was issued by a U.S. government agency to a prime contractor for the delivery of a SOFTWARE NETWORK CARD SET. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $9,004.00. The Place of Performance is Colorado, USA, and the Ultimate Completion Date is October 27, 2004. This contract award does not have a set-aside designation. Without additional information about a larger contract vehicle, the scope and context...

This is a federal contract award to Sterling Computers Corporation, a woman-owned small business, by the U.S. Department of the Treasury. The $86,356.08 firm-fixed-price delivery order is part of the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC). The contract is for the procurement of 130 GEFORCE GTX 1080 TI graphics cards to fulfill an urgent requirement for the agency. Sterling Computers has a history of providing IT infrastructure commodities...

This is a Definitive Contract awarded by the Naval Supply Systems Command (NAVSUP) to General Dynamics Land Systems Inc. (GDLS) for the delivery of Circuit Card Assemblies. The fixed-price contract has a ceiling value of $207,985.12 and an ultimate completion date of September 29, 2017. No set-aside was used for this award. GDLS, operating through its Gdls Global LLC division, is a major defense contractor that specializes in the production of land combat vehicles, weapons systems, and munitions...

This is a firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to General Dynamics Mission Systems, Inc. for the manufacture of 13 circuit card assemblies with a ceiling value of $1,165,441.29. The original procurement opportunity sought proposals for these commercial supplies, identified under NSN 7H-5998-016455776, with the Government intending to negotiate with only Progeny Systems Corp. as the identified potential incumbent. No set-aside was used for this...

This is a firm fixed-price task order awarded under a Blanket Purchase Agreement (BPA) with the Defense Microelectronics Activity (DMEA) to Printed Circuits Corp. (PCC), a minority-owned small disadvantaged business. The $8,566.25 task order is for PCC to produce the next iteration, Firestone V2, of the previously successful Firestone V1 product. As a prime contractor to DMEA, PCC has a history of delivering circuit card assemblies, interface cards, data transfer modules, and other electronic...