Delivery Order SPE2DE22DA003-SPE2D622F9C67

This is a firm fixed-price delivery order awarded by the Air Force Test Center (AFTC) to General Dynamics Information Technology, Inc. under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award, valued at $202,249.86, is for the provision of AVAYA VOIP EQUIPMENT. The contract has no set-aside designation and is scheduled for completion by February 28, 2018. As a prime contractor, General Dynamics Information Technology...

Aviarms Support Corp, a small business contractor based in Farmingdale, New York, was awarded a firm fixed-price purchase order valued at $1,288.00 for an audio transformer (part number 8511586039) by the Department of Defense's Land and Maritime division. The contract carries an ultimate completion date of November 3, 2025, and was awarded on August 20, 2025, with no set-aside designation. This procurement represents a continuation of Aviarms Support Corp's established role as a supplier of...

The U.S. Air Combat Command awarded Mvation Worldwide, Inc. a $53,245.32 firm fixed-price Blanket Purchase Agreement (BPA) call on July 31, 2025, for the purchase and delivery of Fluke Electronics fiber optic testing equipment, specifically the OptiFiber Pro CertiFiber Pro Quad V2 with inspection capability. The contract includes associated fiber testing kits and is scheduled for completion by September 30, 2025. This award was issued under the 2nd Generation Information Technology (2GIT) BPA...

DH Technologies, Inc., a Virginia-based HUBZone-certified small business, was awarded a firm fixed-price BPA call valued at $69,038.55 by the U.S. Air Force on August 27, 2025, for the delivery of 45 Cisco 8841 fiber VoIP phones (TSG Class A approved). The award is issued under the 2nd Generation Information Technology (2GIT) Blanket Purchase Agreement Program, a Defense Department contract vehicle that enables streamlined acquisition of IT products and services across the Air Force and other...

ADB Companies, LLC was awarded a $288,856 purchase order to provide six Cisco VG450 Analog Voice Gateways and related installation services for the 36th Communications Squadron located at Andersen Air Force Base in Guam. The Department of Defense contract has a period of performance from September 2021 through September 2022. The original solicitation sought quotes to migrate approximately 800 existing analog devices to new Cisco VG450 gateways located in three buildings over 120 days. This...

This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a defense agency, to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics), a foreign-owned, for-profit small business manufacturer. The contract is for the repair of a Synthesizer Electric, National Stock Number 5895013181786, Part Number 654VE7114-2, with a ceiling value of $2,530.00. The work will be performed in Huntington Beach, California, and the ultimate completion date is August...

Bell Boeing Joint Project Office, a joint venture between Bell Helicopter Textron Inc. and The Boeing Company, received a $43.67 million delivery order from the Naval Air Systems Command (NAVAIR) on December 1, 2023, for V-22 Osprey retrofit installation support. This award is a cost-plus-fixed-fee contract with an ultimate completion date of November 30, 2027, and represents work on a program extension. The V-22 Osprey is a Major Defense Acquisition Program managed by the Department of...

<p>This is a firm fixed-price delivery order issued under the Network-Centric Solutions II (NETCENTS II) contract vehicle by the Air Force Materiel Command. The order is for the purchase of VOIP 1120E IP deskphones in the amount of $81,050.00. The award was made to CDW Government LLC, a leading provider of IT solutions for federal agencies. The deskphones are to be delivered to the Air Force's Vernon Hills, Illinois location. This award does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWCAD) to Aim-Usa LLC, a small business prime contractor, for P/N: AXC1553M-4 avionics databus modules. The contract has a ceiling value of $233,100.00 and a completion date of November 25, 2022. This purchase order supports a major upgrade to the AN/TPX-42 radar system, which processes legacy and new radar input formats. The AXC1553 modules are compatible with the Versa Module Eurocard (VME) equipment...

Action Machinery, LLC has been awarded a firm fixed-price purchase order valued at $249,464.80 by the Ogden Air Logistics Complex, a defense component of the U.S. Air Force, to procure a Mazak VC-EZ 26 vertical machining center mill for the 309 Missile Maintenance Group. The contract, awarded on July 23, 2025, is scheduled for completion by January 23, 2026, with performance to be executed in Salt Lake City, Utah. This acquisition was not designated under any set-aside program and represents a...