Delivery Order V600P7302-V600P7302TO002

This is a firm fixed price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to the Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada, for the provision of 138 circuit card assemblies, NSN 5998-01-506-6659, in support of the M1 Abrams tank. The potential value of this contract is $1,318,728.00. Canadian Commercial Corporation has subcontracted the manufacturing of the circuit card assemblies...

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The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed-price delivery order to Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada, to provide 116 TEST SET, ELECTRONIC; NSN 6625-01-505-3668 in support of the M1 Abrams tank. The total potential value of the contract is $655,400.00. No set-aside was used for this award. Canadian Commercial Corporation has previously acted as a prime contractor to the Department of...

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This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Internal Revenue Service (IRS) Criminal Investigation (CI) Division to JC Technology Inc., doing business as ACE Computers, a woman-owned small business. The contract is in support of the IRS CI Division's law enforcement investigative mission and provides for the purchase of 56 forensic workstations, including a 60-month warranty, keep your drive (KYD), and asset tag application, with a total ceiling value...

<p>This federal contract award, identified as W91QUZ06D0008|CU04, was issued by the Department of the Army to Mpc-G, LLC for the delivery of MICRON T2500 NOTEBOOK computers. The contract, valued at $53,828.00, is a Firm Fixed Price Delivery Order under the Army Desktop and Mobile Computing 2 (ADMC-2) master contract vehicle. The contract has no set-aside designation and is scheduled for completion by October 19, 2007. Mpc-G, LLC is the prime contractor for this award.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to the Canadian Commercial Corporation (CCC) for the repair of 73 units with National Stock Number 6615-01-573-7644. The total ceiling value of the award is $550,195.00 and the ultimate completion date is November 30, 2018. This delivery order is part of a larger indefinite delivery vehicle (IDV) contract held by CCC with AMCOM. CCC is a Crown corporation owned by the Government of Canada that...

<p>This is a firm fixed-price delivery order awarded by the Office of Naval Research (ONR), a defense agency, to International Computer Concepts Inc., a small disadvantaged business. The contract is for the delivery of 1U DP 5520 96GB DDR computer hardware under the GSA Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $28,571.00 and a completion date of October 7, 2011. There is no set-aside designation for this award.</p>

This firm-fixed-price purchase order, awarded by the Air Force Sustainment Center to Crane Electronics, Inc. (doing business as STC Microwave Systems), is for the repair of three KU Antenna Bit Oscillators (NSN: 5955-01-383-2748; P/N: 881554-6) in support of the MC-130H Combat Talon II aircraft program. The KU Antenna Bit Oscillator is a proprietary component that requires specialized expertise and equipment to maintain, and Crane Electronics is the original equipment manufacturer. The...

<p>GSA awarded a delivery order against its Multiple Award Schedule contract vehicle to Vcloud TECH Inc. for imaging units and workcentres. The $1,057 contract has a period of performance through November 2022 and calls for the delivery of a Phaser 6600/Workcentre 6605 imaging unit to an address in Rolling Hills Estates, California. No set-aside provision was specified. Funding is provided by GSA Federal Acquisition Service in support of its IT hardware and services portfolio.</p>