Delivery Order SP450022D0009-SP450023F5011

Textron Ground Support Equipment Inc., a division of Textron Inc., has been awarded a $247 firm fixed price delivery order contract for 8509492709 gaskets by the Defense Logistics Agency Land and Maritime (DLA). To be performed in Cartersville, GA, the contract has a completion date of December 27, 2022 and was awarded on October 27, 2022 without a set-aside designation. As the prime contractor, Textron GSE will provide the agreed upon gasket products to the DLA, the agency responsible for...

This is a federal contract award with the ID GS07B14989|GS07B1498908085 for a LEASE in Texas, USA. The contract was awarded on January 1, 2008 to the prime contractor 626 Polk LIMITED with a ceiling value of $7,596.68. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type and has an ultimate completion date of September 30, 2008. The contract was not set aside for any specific socioeconomic category. No additional details about the original...

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This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Jay-Tex Aviation LLC, a small business located in Mount Pleasant, Texas. The contract, valued at $3,000.00, is for the delivery of an Overvoltage Absorber (Stock Number 8510493122) with a completion date of April 22, 2024. Jay-Tex Aviation is a long-standing supplier of commercial off-the-shelf aviation hardware components and parts to the U.S. Department of Defense and its agencies. This contract is one...

<p>Textron Ground Support Equipment Inc., a division of Textron Inc., has been awarded a $198 firm fixed price delivery order for gaskets against contract number 8509531856 by the Defense Logistics Agency Land and Maritime. To be performed in Cartersville, GA, the contract has a completion date of January 17, 2023 and was awarded on November 17, 2022. No set-aside designation was used for this procurement to fulfill the Defense Logistics Agency's supply chain needs.</p>

The Defense Logistics Agency Land and Maritime awarded TTI Inc., doing business as TTI Plus, a $795 firm fixed price delivery order for 8508464991 electrical cover parts. The order was awarded August 19, 2021 against an existing contract vehicle and requires delivery to Fort Worth, Texas by November 17, 2021. No set-aside provisions were applied to this order for standard commercial electrical components to support the Defense Logistics Agency's supply chain management and logistics support...

<p>This is a federal contract awarded by a U.S. government agency to 2998 Stemmons Freeway LP, the prime contractor, for a lease. The contract has a ceiling value of $42,849.72 and is a Delivery Order with a Pricing Type of Fixed Price with Economic Price Adjustment. The Place of Performance is Texas, USA. The contract does not have a Set-Aside designation. No other details about subcontractors or the broader contract vehicle are provided.</p>

This is a federal contract award with ID GS07B14998|GS07B1499805187 for a LEASE, awarded by a U.S. government agency to a prime contractor. The contract is not set aside and has a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of September 30, 2004 and an award date of October 1, 2003, with a ceiling value of $9,346.93. The place of performance is Texas, USA. Without additional information about the original solicitation or the larger...

This contract award, W912JB06D4016|9C23, is for &quot;OPTION YEAR 3 FFP TASK ORDERS NG&quot; and was made by the Texas National Guard to the prime contractor Tsicorp, a for-profit Subchapter S Corporation. The contract is a Delivery Order with a Combination (two or more) pricing type, with a ceiling value of $59,850.40 and an ultimate completion date of September 29, 2010. The contract was awarded on September 28, 2009 and has a total small business set-aside designation. The place of...

This federal contract award was issued by the U.S. Air Force to Texas MGT Associates Inc., a minority-owned, self-certified small disadvantaged business based in San Antonio, Texas. The $19,375.62 Blanket Purchase Agreement (BPA) call contract is for the delivery of NSN 5985-01-299-6164, P/N 16B1727-3, which appears to be an electronic component or avionics part. The contract does not have a set-aside designation. Texas MGT Associates Inc. has held several significant Indefinite Delivery...