Delivery Order SPE30022DA000-SPE30023F984S
Award Date 12/30/22
Potential Completion Date 1/4/23
Potential Value $4.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kuwait
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This delivery order from the Department of the Air Force Materiel Command awards General Electric Company $5,793.42 to purchase two items under National Stock Number 2840-01-200-5345. GE Edison Works, a division of GE Aviation, will fulfill the order as the prime contractor. Performance will take place in West Chester Township, Ohio with no set-aside designation. The fixed-price order is associated with the Foreign Military Sales program and supports the Air Force's mission to provide defense...
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- <p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $15.19 million firm fixed price delivery order contract to CFM International Inc. to provide 2,500 each of National Stock Number 2840-01-466-7430. The place of performance will be CFM International Inc.'s facility located in West Chester Township, Ohio. The period of performance is from May 5, 2023 through June 20, 2023. No subcontractors were identified.</p>
- This is a firm-fixed price delivery order awarded to Rolls-Royce Corporation, a foreign-owned for-profit manufacturer, by the Department of the Air Force Materiel Command. The order is for 50 units of National Stock Number (NSN) 2840-01-554-7718, with a potential value of $168,577.00. The work is to be performed in Indianapolis, Indiana. This order is part of a larger indefinite delivery vehicle (IDV) contract that Rolls-Royce holds with the Air Force Life Cycle Management Center to provide...
- This delivery order for $7,996.68 was awarded on October 17, 2023 by the Defense Logistics Agency Troop Support Subsistence to Ebrex Food Services SARL of İsviçre for CKN BRST FLT, IF. The firm fixed price order is for the delivery of chicken breast fillets, if needed, and has an anticipated completion date of October 26, 2023. No set-aside designation was used for this award placed against an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics...
- SPE30022DA000Indefinite Delivery Contract
- SPE30022DA000-SPE30023F984SDelivery Order
4559473661 ! ENT-I, CKN BRST, BRD, RAW, FZN,
Posted 12/30/22
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.5k | 12/30/22 |