Delivery Order SPE2DV17D0777-SPE2DV24FCR8G

This is a firm fixed-price task order for the procurement of land mobile radios and related equipment for Region Two under the Tactical Communications II (TACCOM II) contract vehicle. The purpose of this no-cost administrative modification is to change the name of the contracting officer. The task order has a ceiling value of $68,734.68 and is set aside for small businesses. The prime contractor is New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution, Inc., a prime contractor that provides medical and surgical supplies to U.S. federal agencies, particularly the Department of Defense. The $1,336.59 firm fixed price order is for the Tactical Radio Over-the-Horizon Relay (TRBO) program and Region 3 contingency response missions, under the DLA's Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH)...

This is a federal contract award to Relm Communications, Inc. (doing business as BK Technologies), a manufacturer of wireless communications products, to purchase RELM 800MHz radios and accessories for Region 9. The contract has a ceiling value of $276,954.58 and is a Delivery Order under the Tactical Communications (TACCOM) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has a partial small business set-aside designation. The contracting agency is the Department of...

AEG Group Inc. was awarded a $15,939.75 delivery order against the Tactical Communications II (TACCOM II) indefinite-delivery/indefinite-quantity multiple award contract vehicle to purchase three Motorola APX6000 700/800 model 3.5 radios for the Federal Emergency Management Agency's Region 9 office in support of disaster relief efforts related to Hurricane Dorian in the Commonwealth of the Northern Mariana Islands. The firm fixed-price order calls for the radios to replace lost or damaged...

Unifire, Inc., doing business as Unifire Inc., has been awarded a $62,775.54 delivery order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide Motorola Moto-Turbo XPR 6300/6350/6500/6 radios. The firm fixed price order is being carried out under DLA Troop Support's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. Performance will occur in Spokane, Washington, between August 22, 2019 and January 31, 2020. No subcontractors or set-aside...

This delivery order against the TRBO Region 3 contract vehicle was awarded by the Defense Logistics Agency Troop Support Medical to Owens & Minor Distribution, Inc. for $765. The order is for medical supplies and has a completion date of May 30, 2023. Performance will take place in Mechanicsville, Virginia under a firm fixed price arrangement. No set-aside designation was applied. As this order was issued through the DLA Troop Support Medical's TRBO Region 3...

The Defense Logistics Agency Troop Support Medical awarded a $136,860 firm fixed price delivery order to Cardinal Health 200, LLC for medical supplies under region one of the TRBO contract vehicle. As the prime contractor, Cardinal Health 200 will draw from its parent company Cardinal Health, Inc.'s resources to fulfill the order. The work will be performed in Waukegan, Illinois over a one day period from September 5-6, 2023. The TRBO (Tactical Radios and Basic Office Items) region one...

This is a firm fixed-price delivery order awarded to Motorola Solutions, Inc. by the Southeast Region of the U.S. Department of the Interior. The $147,178.00 contract is for the provision of (2) APX8000 consolettes and (19) APX7500 digital portable radios for use within the Blue Ridge Parkway. The award was made under the Tactical Communications (TACCOM) indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which supports federal agencies' land mobile radio system requirements....

This federal contract award (70B02C19P00000583) was issued by the U.S. Customs and Border Protection (CBP) to Motorola Solutions, Inc. for the "DEL RIO GTR UPGRADE" project. The contract is a firm-fixed-price purchase order with a ceiling value of $37,930.47 and a completion date of September 16, 2020. Motorola Solutions, Inc. is a major provider of mission-critical communication products and services to various U.S. federal agencies. The company holds several significant indefinite...

The Defense Logistics Agency Troop Support Medical awarded a $275,160 firm fixed price delivery order to Cardinal Health 200, LLC for medical supplies under region one of the TRBO contract vehicle. As the prime contractor, Cardinal Health 200 will draw from its parent company Cardinal Health, Inc. to fulfill the order located in Waukegan, Illinois over a three day period concluding on July 5, 2023. The TRBO region one contract supports DLA's provision of medical materiel to armed forces members,...