Delivery Order SP070098D4000-4371
Award Date 3/5/02
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
New York, NY, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DOD-DLA) to Commercial Parts & Service Of Columbus, Ohio, Inc. for the delivery of electronic components. The solicitation requested a quote for 41 each of National Stock Number 5998016758768 to be delivered to DLA Distribution San Joaquin within 143 days. Valued at $69,003, this total small business set aside contract will provide the agency with the requested electronic parts in support of...
- This is a Delivery Order issued under the ITT 2011 contract by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base. The contract has a total ceiling value of $219,816.00 and is a Firm Fixed Price type. The place of performance is Orlando, Florida. The prime contractor is ITT Corporation, a subsidiary of ITT Industries, Inc. This contract does not have a set-aside designation. Based on the agency and high-level program information, this appears to be a...
- This delivery order for electrical contacts, awarded by the Defense Logistics Agency Land and Maritime to Commercial Parts & Service Of Columbus, Ohio, Inc., has a potential value of $2,589.12. The firm fixed price order is for the delivery of electrical contacts to support agency operations and is to be completed by November 9, 2020. The place of performance is in Columbus, Ohio. No set-aside provision was applied to this award to the prime contractor Commercial Parts & Service Of...
- This delivery order for electrical contacts, awarded by the Defense Logistics Agency Land and Maritime to Commercial Parts & Service Of Columbus, Ohio, Inc., has a potential value of four hundred thirty-one dollars. The firm fixed price order is for non-set aside products to be delivered by January 24, 2022 to the agency in Columbus, Ohio. As the Defense Logistics Agency supports America's armed forces by providing supplies in warfare, this small order for electrical contacts will likely...
- The Department of the Air Force Materiel Command awarded a $708,408 firm fixed price delivery order to DRS Network & Imaging Systems LLC for the production of four AN/ALE-47 computer-based avionics component test benches. DRS Network & Imaging Systems, a division of Leonardo SPA Aircraft, will serve as the prime contractor. Major subcontractors include Artisan Scientific Corp for the purchase of FPGA digital modules, Kinney Industries Inc. for cable assemblies, and Sparton Corporation...
- This $269,051 firm-fixed-price delivery order was awarded by the Ogden Air Logistics Complex, a major U.S. Air Force logistics center, to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA. The contract is for the repair of circuit card assemblies in support of the 415th Supply Chain Management Squadron's Global Unmanned MATE (415 SCMS/GUMAA UMTE) program, with a period of performance through August 2024. This award does not have a set-aside...
- This federal contract award, with an identifier of FA873215D0024|5R02, was issued by the Air Mobility Command, a defense agency, to CDO Technologies Inc., a for-profit, Black American-owned subchapter S corporation based in Dayton, Ohio. The contract is for a security system upgrade, annual maintenance, and initial training, with a total small business set-aside. The contract has a ceiling value of $174,532.61 and is a delivery order under the Network-Centric Solutions II (NETCENTS II)...
- The federal contract award, SPRTA116D0025|SPRTA116F0361, was issued by the Air Force Sustainment Center, a defense agency, to the prime contractor ABB Inc. Westerville Division, a foreign-owned, for-profit manufacturer of goods. The contract is a $8,383,067.76 firm fixed price delivery order for the delivery of various electronic components and equipment, including electronic amplifiers, solid state relays, and smoothness and porosity testers, as well as related preventative maintenance...
- This is a firm fixed-price delivery order awarded to Supplycore Inc., a for-profit subchapter S corporation, by the Defense Logistics Agency Troop Support Construction and Equipment. The $158,899.99 order is for a security room upgrade at the Air Force Institute of Technology (AFIT) facility located at Wright-Patterson Air Force Base in Rockford, Illinois. The order was placed against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle,...
- This is a purchase order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The contract is for the procurement of Circuit Card Assy. 5998-01-555-3331 12994029-3 12, with a firm fixed price of $117,168.00 and a completion date of December 18, 2019. The place of performance is Huntsville, Alabama. This contract was not set aside...
- SP070098D4000Indefinite Delivery Contract
- SP070098D4000-4371Delivery Order
200207 ! 004371 ! 97AS ! 0700 !DEFENSE SUPPLY CENTER COLUMBUS !SP070098D4000 !A ! N! !N ! P00014 !20020305 ! 20031113 ! 043799618 ! 052819732 ! 001216845 ! N!ITT SYSTEMS AND SCIENCES CORPO ! 4410 E FOUNTAIN BLVD !COLORADO SPRIN !CO ! 80916 ! 63418 ! 065 ! 36 ! ROME !ONEIDA !NEW YORK !+000000593407 ! N!N ! 000000000000 ! AE35 ! RDTE/MANUFACTURING TECHNOLOGY-ENG/MANUF DEVEL !A7 !ELECTRONICS AND COMMUNICATION !4000 ! NOT DISCERNABLE OR CLASSIFIED !541690 ! E! !5 ! A!S! ! ! !99990909 ! B! ! !A! !A ! N!U ! 2!002 ! B! !Z ! N!Z! ! !N ! C!N! ! ! !C ! C!A ! A!000 ! A!C ! N! ! ! ! ! ! !0001!
Posted 3/5/02
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/5/02 | |
| P00014 | Not listed | $593.4k | 3/5/02 |