Delivery Order SPE2DV17D9243-SPE2DV21FDD2E

This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Tribalco LLC, a global systems integrator and original equipment manufacturer. The order, valued at $140,979.11, is for the purchase, programming, delivery, and installation of Land Mobile Radio (LMR) devices, including seven APX8500 mobile radios, one APX8000 Model 2 portable radio with accessories, and one APX8500 mobile radio. This contract is not set aside for any specific business size or type. The order is part...

This is a federal delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract has a ceiling value of $212,258.25 and is a firm fixed-price delivery order under the Defense Logistics Agency's Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract. The contract is for the delivery of MOTOTRBO R7 403-512M 4W FKP...

The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a $258,075.62 firm fixed price delivery order contract to provide TRBO Region 1 products or services. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. headquartered in Waukegan, Illinois. The period of performance is from September 15, 2022 through October 6, 2022. No subcontractors or additional context about the products/services were provided in the award information. TRBO...

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 is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $445,899.14 delivery order is for APX6000 UHF R1 Model 1.5 radios, and was issued under DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract. The order has a completion date of March 14, 2018 and does not have a...

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 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...

This is a firm fixed-price delivery order issued under the Field Communications (FIELDCOM) Indefinite Delivery, Indefinite Quantity (IDIQ) contract by the Colorado Region of the Department of the Interior. The order is for 10 Motorola APX 4500 800 MHz radios and supporting equipment, with a ceiling value of $32,633.30 and a period of performance ending on November 30, 2021. The prime contractor is Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit organization that is a...

<p>Quantico Tactical Incorporated was awarded an $897 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 4552420159 CHARGER; MULTIUNIT; IMPRES 2; 6DI to the agency. Performance will occur in Aberdeen, North Carolina by the prime contractor, with no set aside designation or mention of major subcontractors. The delivery order supports DLA Troop Support's provision of equipment to the Department of Defense.</p>

The Department of the Air Force Air Education and Training Command awarded a $1.1 million firm fixed price purchase order to AEG Group Inc. to procure 368 APX 4000 portable radios, 172 battery packs, 61 chargers, and 150 belt clips. This equipment will replace over seven-year old radios and accessories used by the 343rd Training Squadron at Joint Base San Antonio-Lackland in Texas to support field training and emergency response operations. The solicitation sought quotes for the land mobile...