Delivery Order SPRWA113D0013-SPRWA116F0073

This is a delivery order contract awarded under the 63rd RSC MATOC (Multiple Award Task Order Contract) to CCI Solutions, LLC, an Alaskan Native Corporation-owned small business. The contract has a ceiling value of $2,181,800.64 and a firm fixed-price pricing type. The contract was set aside for competition among 8(a) small businesses. The place of performance is Seagoville, TX. The contracting agency is the U.S. Army Reserve Command, a defense agency. This delivery order contract is likely...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier. The $1,539.00 fixed-price with economic price adjustment contract is for the delivery of "DRIP DROP POWDER PACKET BERRY" and has an ultimate completion date of August 15, 2024. The contract is not designated as a set-aside. Based on Ads Inc.'s background as a prime contractor providing a wide range of tactical, protective,...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc., a military equipment supplier. The $253,565.80 firm fixed price contract is for the delivery of TCRMPR01B KIT; DEPLOYABLE FOR AN/PRC117 items. The contract is part of the Fire & Emergency Services Equipment Tailored Logistics Support Program, an Indefinite Delivery Contract vehicle managed by the Defense Logistics Agency....

This is a delivery order contract award by the U.S. Army Corps of Engineers (USACE) to Progressive Construction Company, LLC, a Minority Owned, Self-Certified Small Disadvantaged Business, for crane and lead paint removal, painting, and minor refurbishing work at the Old River Low Sill Control Structure, Old River Lock, and Morganza Control Structure located in Pointe Coupee and Concordia Parishes, Louisiana. The contract is a Firm Fixed Price (FFP) delivery order under a larger competitive 8(a)...

This is a delivery order awarded under the Civil Reserve Air Fleet (CRAF) 2016-2018 International Charter Airlift Services indefinite-delivery, indefinite-quantity (IDIQ) contract. The Department of the Air Force Air Mobility Command awarded this $1,310,427 firm fixed price delivery order to Patriot Team, a for-profit airline provider, to deliver passenger and cargo air transportation services originating from or destined to overseas locations such as the Democratic Republic of the Congo. The...

This is a delivery order issued under the "International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF)" Indefinite Delivery, Indefinite Quantity (IDIQ) contract by the Department of the Air Force Air Mobility Command. The contract provides air transportation services, including passenger and cargo transportation, originating from or destined to overseas locations such as Poland, Germany, Kuwait, and Qatar. The delivery order has a potential value of...

This is a firm fixed price delivery order awarded by the Department of Justice Bureau of Prisons Central Office to Crosspoint Inc., a non-profit organization, for residential reentry center (RRC) services in San Antonio, Texas for the period of performance from October 1, 2018 to October 31, 2018. The potential value of the order is $382,913.70. The order was issued under a larger indefinite delivery vehicle (IDV) contract with the DOJ Bureau of Prisons that Crosspoint Inc. uses to provide...

This is a delivery order under a federal contract awarded to Atlantic Diving Supply, Inc. (Ads), a small business, by the U.S. Marine Corps. The contract is for the delivery of diesel-powered air compressors (DPAC) with a ceiling value of $343,200.00. The delivery order has a firm fixed price and a completion date of July 21, 2015. Ads is a military equipment supplier that has demonstrated the capability to serve multiple federal agencies through diverse contract vehicles, including set-aside...

This is a delivery order contract awarded by the Federal Agency "Readiness Center" to Bpsi / Mpsc, LLC, a minority-owned, woman-owned business. The contract has a total ceiling value of $110,900.00 and a firm fixed price pricing type. The contract was set aside for competitive 8(a) bidding. The contract's ultimate completion date is July 29, 2010. The specific products or services to be delivered under this contract are not provided, but the contract is described as a "BASIC...

This is a delivery order under the W58RGZ-12-D-0089 contract, awarded by the U.S. Army's Program Executive Office (PEO) Aviation to the prime contractor Redstone Defense Systems. The contract requires the delivery of 315 ARC-231 adapter cables, the configuration upgrade of 30 CVDR units and 15 pumps, as well as the provision of 30 EPUSHA pumps and 30 control boxes. The contractor is also tasked with conducting a producibility review of all government-furnished drawings and presenting status...