Delivery Order NNG07DA09B-SS000930469

The U.S. government agency Defense Logistics Agency (DLA) awarded a $11,466.00 firm fixed-price purchase order to DTC Computer Supplies Corporation, doing business as DTC Computer Supplies Corp, for the provision of electronic data tapes (DAT). The contract has a total small business set-aside designation and a period of performance through August 19, 2024. DTC Computer Supplies is an IT equipment company that specializes in removable media storage and backup hardware, and has previously held...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $3,237.30, is for the delivery of a disk drive unit (NSN 8511141584) with a completion date of March 24, 2025. Team One Repair, Inc. is an established supplier of electronic components, technological equipment, and related supplies to federal government agencies, primarily within the...

DRS Network & Imaging Systems LLC was awarded a $5.7 million firm fixed price contract by the Defense Logistics Agency Troop Support for the delivery of disk drive units. The contract calls for DRS to provide National Stock Number 7025-01-624-3792, described in the original solicitation as a disk drive unit, to Defense Logistics Agency Troop Support. Performance will take place in Melbourne, Florida over a one year period ending in October 2023. The prime contractor is a division of Leonardo...

The U.S. Defense Logistics Agency (DLA) awarded a $233,100.00 firm-fixed-price purchase order contract to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA, for the delivery of 8510919229 DISK DRIVE UNIT. The contract has an ultimate completion date of June 26, 2025 and does not have a set-aside designation, reflecting DRS Network & Imaging Systems' status as a large, established defense contractor. DRS Network & Imaging Systems LLC is a...

This is a federal contract award made by a U.S. government agency to the prime contractor Adams Marketing Associates, Inc. The contract is for the delivery of "VERBATIM 3 1/2 FORMATTEDDS/HD DISKETTE" and was awarded on May 16, 2005 with a ceiling value of $3,640.80. The contract has a fixed price with economic price adjustment pricing type and a period of performance through December 31, 2005. The place of performance is in Maryland, USA. This contract does not have a set-aside...

This is a $2,508.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Dela Technology Corporation, a woman-owned small business. The award is for the supply of a disk drive unit, identified by the NSN 8510757586. The contract does not have a set-aside designation. Dela Technology Corporation is a key supplier to the U.S. Department of Defense, providing a wide range of specialized aerospace equipment, vehicle parts, maritime vessel components, and electronic...

Spread Information Sciences, Inc., doing business as Spread Information Sciences, has been awarded a $597.45 firm fixed price purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8510138517 disk drive units. DLA Troop Support, a component of the Department of Defense that supports military customers, will utilize the disk drive units to support its construction and equipment programs. As a small business, Spread Information Sciences will produce and deliver...

The Defense Logistics Agency Troop Support awarded a $4,601 purchase order to R.e.g.g. Distributor Services LLC of Warwick, Massachusetts for 8509985028 disk drive units. The firm fixed price contract runs from June 30, 2023 through September 28, 2023 and will deliver the requested products to the place of performance in Warwick. No additional details were provided regarding the original solicitation, associated vehicles, or subcontractors. The Defense Logistics Agency supports the Department of...

The Defense Logistics Agency Troop Support Medical awarded Dental Health Products Inc., doing business as DHP Supply, a $1,189.80 delivery order contract to provide 4561665124 HG5 Replacement Collection Cartridge kits. The place of performance will be DHP Supply's facility in New Franken, Wisconsin. The contract has a period of performance from August 1-8, 2023. It utilizes a fixed price with economic price adjustment pricing structure. DLA Troop Support Medical supports the Department of...

The Defense Logistics Agency Troop Support Medical awarded Delivery Order number 4561993331 to Dental Health Products Inc., doing business as DHP Supply, as the prime contractor. DHP Supply will provide approximately $1,152 worth of Classic Elite DSP Prophy Angle tips, 200 per box, for use by DLA medical personnel. Performance will take place in New Franken, Wisconsin over a one week period concluding on September 7, 2023. The contract utilizes a fixed price with economic price adjustment...