Delivery Order NNG07DA43B-INR13PD81131

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of 8511301008 ! AMMETER, a specialized mechanical component, with a ceiling value of $1,987.92 and a performance period through December 26, 2025. S I T Corporation, doing business as Syracuse International Technologies, is an experienced supplier of diverse military and government...

This is a delivery order worth $302,800.00 issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) basic contract held by Olmsted Instrument Co., a for-profit subchapter S corporation. The delivery order is for the overhaul of 300 altimeter, encoder units with National Stock Number 6610-01-176-9314. The contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, and the place of performance is Middletown, PA. The contract is a...

This is a Delivery Order awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to OTT Hydromet Corp for $4,341.00 on September 19, 2016. The order was placed against the Sutron Indefinite Delivery Indefinite Quantity (IDIQ) contract number G13PC00007. The work is to be performed in Sterling, Virginia and has a completion date of February 28, 2017. The contract is a Firm Fixed Price Delivery Order with no set-aside designation. OTT Hydromet Corp is a...

<p>This is a delivery order awarded to Teledyne RD Instruments, Inc., a for-profit manufacturing organization, against the Teledyne IDIQ contract G13PC00014 issued by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants. The award has a firm fixed price of $152,293.16 and a completion date of February 28, 2017. The place of performance is in Poway, California. This delivery order does not have a set-aside designation.</p>

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Integration Technologies Group, Inc. The order is for $7,575.00 and is under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The order is for STRUXUREWARE DATA CENTER APC products and services, with a completion date of April 29, 2019. Integration Technologies Group, Inc. is a Federal IT...

<p>This is a delivery order issued by the Naval Air Systems Command (NAVAIR), a defense agency, to ITT Corporation for FY 11 IDECM field support. The delivery order has a ceiling value of $1,725,663.59 and is a cost-plus-fixed-fee type contract. The place of performance is Clifton, NJ. The delivery order is not associated with a set-aside designation and has an ultimate completion date of January 31, 2013.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to International Television Corporation (ITC Electronics), a for-profit business located in Los Angeles, California. The contract is for the delivery of 8510566429 ! INDICATOR,PHASE SEQ, with a ceiling value of $9,288.41 and a completion date of May 20, 2024. There is no set-aside designation for this award. ITC Electronics has held numerous prime federal contracts to provide electronic products and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Ontic Engineering &amp; Manufacturing, Inc., doing business as Ontic US, for $87,200.72. The contract is for the manufacture and delivery of a holder assembly, an electrical aircraft component, with a completion date of September 25, 2023. Ontic is an established supplier of aircraft parts and components, supporting various U.S. federal government agencies through prime contracts and subcontracts....

This is a delivery order issued against a previously awarded indefinite delivery, indefinite quantity (IDIQ) contract between the Department of the Interior's U.S. Geological Survey (USGS) Office of Acquisitions and Grants and Teledyne Instruments, Inc. The order is for $102,767.40 and is for the delivery of specialized oceanographic and hydrological instrumentation from Teledyne's subsidiary, Teledyne RD Instruments. This equipment, which includes acoustic Doppler current profilers, Doppler...

This is a delivery order awarded by the U.S. Air Force under the Targeted Requirement EXecution (TREX) multiple-award indefinite delivery vehicle (IDIQ) contract. The $858,239.82 firm-fixed-price delivery order was awarded to Igov Technologies, Inc., a federal systems integrator and value-added reseller that specializes in providing information technology products, software, and services to various government agencies. The order is for the procurement of equipment items and devices identified in...