Delivery Order SPM8E611D0010-0001

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...

This is a Basic Ordering Agreement (BOA) awarded by the Defense Contract Management Agency to The Boeing Company, a major aerospace and defense contractor. The BOA has a potential value of $498,916.00 and a completion date of December 31, 2022. It is a Firm Fixed Price delivery order contract with no set-aside designation. Through this BOA, Boeing will provide the Naval Air Systems Command with various systems, equipment, sustainment, and research and development services for Department of...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company for $8,038.32 to provide 8508601803 ! BOOT,ELASTOMERIC,HI. The contract has a period of performance ending on September 15, 2023. This order was placed under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle with a potential value of $15 billion, which Boeing was awarded by the DLA Aviation to provide comprehensive logistics services for Boeing-designed aircraft...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company for the procurement of 8506518145 ! STOP,PISTON,ACTUATI with a ceiling value of $6,041.20. The order was placed under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle that DLA Aviation previously awarded to Boeing, valued at up to $15 billion, to provide comprehensive logistics services for Boeing-designed aircraft operated by the U.S. military through 2036. The contract does...

This is a Basic Ordering Agreement (BOA) contract awarded by the Defense Contract Management Agency to The Boeing Company, a major defense contractor, to provide a variety of goods and services for the Naval Air Systems Command. The $328,400 contract is a firm-fixed-price delivery order with no set-aside designation. As an experienced defense contractor, Boeing has previously supported U.S. military aviation programs by delivering tactical fighter jets, maritime patrol aircraft, aerial refueling...

This is a delivery order awarded by the Defense Logistics Agency Aviation to The Boeing Company, a major aerospace and defense contractor, for the procurement of 8509615263 ! PIN, STRAIGHT, HEADLE. The contract is a Firm Fixed Price type with a ceiling value of $12,371.25 and a period of performance through February 28, 2025. No set-aside designation was used for this award. The Boeing Company is the prime contractor, and this delivery order is likely part of a larger Indefinite...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company, the prime contractor, for a control assembly (part number 8510803992) to support the AH-64 Apache helicopter program. The firm-fixed-price contract, valued at $8,699.44, has an ultimate completion date of August 31, 2026. The contract does not have a set-aside designation, reflecting Boeing's status as a large business. The award is associated with two larger Indefinite Delivery Vehicles (IDVs)...

This firm fixed price purchase order was awarded by the Department of the Treasury Bureau of Engraving and Printing (BEP) to Koenig & Bauer Banknote Solutions SA, a foreign-owned for-profit company located in Switzerland, for the procurement of spare parts. The potential value of this award is $189,465.90 and it does not have a set-aside designation. The award is part of two indefinite delivery/indefinite quantity (IDIQ) contracts that Koenig & Bauer Banknote Solutions SA holds with...

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 firm fixed price purchase order awarded by the Department of the Treasury Bureau of Engraving and Printing (BEP) to the foreign-owned, for-profit company Koenig & Bauer Banknote Solutions SA, located in Switzerland. The $247,800 award is for the supply of spare part MAP1233. The contract award is not associated with any set-aside designation and no major subcontractors were involved. Koenig & Bauer Banknote Solutions SA is a leading global provider of banknote printing...