Delivery Order SPM7M111D5L46-0002

This is a delivery order issued against a Basic Ordering Agreement (BOA) held by Kubo Industries Co., Ltd., a for-profit organization based in Japan, with the Naval Sea Systems Command (NAVSEA). The delivery order, valued at $1,396.28, is for MCM-9 assist work for installation. The BOA, identified as N6824620G0005, allows NAVSEA to issue firm fixed-price delivery orders for a range of ship maintenance and repair services on U.S. Navy vessels stationed in the Pacific region, including...

This is a federal contract award to Bank of America, N.A. for a LEASE in Texas, with a Contract ID of GS07B14649|GS07B1464905178 and a ceiling value of $1,237.58. The contract was awarded on October 1, 2003 and has a fixed price with economic price adjustment pricing type. The ultimate completion date is September 30, 2004. The parent company of the awardee is Bank of America Corporation, Division of Global Trade and Supply Chain Finance. This federal contract award is not designated as a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services, Inc., a subsidiary of The Boeing Company. The contract, valued at $4,224.35, is for the procurement of 8510891236 ! BOL T,SHEAR parts. The contract has no set-aside designation and is part of Boeing Distribution Services' portfolio of Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, which support the Department of Defense's ongoing hardware...

<p>This is a federal contract award to Bank of America, N.A., a subsidiary of Bank of America Corporation, for a lease. The contract has a ceiling value of $94,177.26 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract was awarded on January 1, 2007 with an ultimate completion date of September 30, 2007. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

This is a $2,977.80 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The contract is for the delivery of 575 units of DIAPHRAGM, ACTUATOR (NSN 4610108361), a specialized aerospace component, through a one-year Indefinite Delivery Vehicle contract. This contract has no set-aside designation and is being awarded through full and open competition. Boeing Distribution...

This is a $2,523.60 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services X, Inc., a subsidiary of The Boeing Company. The order is for the procurement of 575 units of DIAPHRAGM, ACTUATOR (NSN 4610108361) under a $250,000 single-award Indefinite Delivery Vehicle (IDV) contract held by Boeing Distribution Services X, Inc. with DLA Land and Maritime. The delivery order has a period of performance through May 6, 2025. This contract...

Premier &amp; Companies, Inc. has been awarded a one hundred sixteen dollar firm-fixed-price call against the General Services Administration's Blanket Purchase Agreement RC2 to deliver socket, socket wrench assemblies conforming to U.S. Army Tank-Automotive Command Drawing Number 12369972, Revision B, with exceptions. Performance will occur in New York, New York by January 15, 2024. The RC2 BPA, managed by GSA's Federal Acquisition Service under major program code RC2, establishes terms and...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Naval Supply Systems Command (NAVSUP) to Han-Boone International, Inc., a certified Women-Owned Small Business (WOSB) and Small Disadvantaged Business (SDB) based in Fort Worth, Texas. The $8,442.53 contract is for the delivery of gaskets and is set aside for small businesses. Han-Boone International has several existing Indefinite Delivery Contracts (IDCs) and BPAs with the Department of Defense, including a...

This Blanket Purchase Agreement (BPA) call award under the U.S. Army Tank-Automotive Command's RC2 vehicle is for delivery of a JACK, SCISSORS, HAND assembly per the referenced 1995 drawing, with exceptions. Giga, Inc., doing business as Giga Inc., is the prime contractor tasked with fulfilling this $471,630 fixed price order with economic adjustment from the General Services Administration Federal Acquisition Service. Place of performance will be in Macon, Georgia over the period from...

This is a Delivery Order contract award from the Defense Logistics Agency (DLA) Aviation to Boeing Distribution Services Defense LLC, a wholly-owned subsidiary of The Boeing Company. The $6,452.65 Firm Fixed Price contract is for the procurement of 4566724143 ! C_3 O-RING parts. This Delivery Order is placed under a larger Indefinite Delivery Contract (IDC) vehicle administered by DLA Land and Maritime, which provides integrated product support and total supply chain management of bench stock...