Delivery Order V797P4116B-VA255764A46010

This is a firm fixed price delivery order issued by the U.S. Navy's Chief of Naval Operations (CNO) to the Defense Facilities Administration Agency (DFAA) under a long-term multiple award contract. The delivery order is for $774,089.93 and covers employment and cost reporting services associated with Navy construction efforts and general operations in Japan from December 2015 through February 2016. The services are provided in accordance with a master labor contract and USFJ policy. This...

This is a $64,972.50 firm fixed-price purchase order contract awarded by the European Region command of the U.S. Department of Defense to Miscellaneous Foreign Awardees, a for-profit foreign entity, for railroad operations officer services in accordance with the performance work statement. The contract has an ultimate completion date of March 15, 2024 and was awarded on December 15, 2022 with no set-aside designation. Miscellaneous Foreign Awardees is a company that provides a variety of goods...

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This is a delivery order contract awarded by the Air Mobility Command, a Defense agency, to American President Lines, LLC (APL), a global shipping and logistics company. The contract provides for consolidated transportation shipments made by decentralized ordering officers, with a ceiling value of $8,445,955.16 and a performance period through May 31, 2024. The contract is issued under the Ocean and Intermodal Cargo Transport 2019 Indefinite Delivery Contract (IDC), which allows various DoD...

This is a firm fixed-price purchase order awarded by the U.S. Army's Regional Contracting Office (RCO) Bavaria 409th Contracting Support Brigade (409th CSB) to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that provides consolidated reporting and logistics support services to U.S. government agencies operating abroad. The $1,697,562.13 contract is for a consolidated report of government purchase card (GPC) transactions valued up to $25,000 executed by external...

This is a delivery order award to Transource Services Corp., a woman-owned small business, under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $78,791.00 firm-fixed-price order is for the 412th Technical Engineering Command (412th TEC) to procure Dell E6540 laptops. The ADMC-2 IDIQ, managed by the U.S. Army, provides desktop and mobile computing solutions to the Department of Defense. This delivery order is a total small business...

<p>This is a federal delivery order contract awarded by the U.S. Air Force to Express Personnel Services for $12,684.75 to provide support services. The contract does not have a set-aside designation and has a final completion date of September 30, 2005. This award is not associated with a larger contract vehicle based on the information provided.</p>

This is a delivery order awarded to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 3 (ADMC-3) contract, a multi-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total ceiling value of this delivery order is $5,151.00. It was awarded on February 28, 2024, with a completion date of April 2, 2024. The delivery order is for the procurement of 2 Dell 5540 laptops, 13 docking stations, 4 Dell monitors, 2 Dell mice, and 2 Dell keyboards with common...

This is a firm fixed-price delivery order awarded by the U.S. Army Southern Command to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The $324,400.00 contract is for the procurement of desktop workstations in support of Operation Freedom's Sentinel, a defense operation. No set-aside designation was used. Dell Federal Systems L.P. is the prime contractor for this award, which will be performed in...

This is a delivery order (W31P4Q14D0036|0003) awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Federal Prison Industries, Inc. (FPI Unicor), a wholly-owned government corporation that operates within the federal prison system. The purpose of this $72,684.15 firm fixed-price contract is to deliver 31 cable assemblies (NSN: 6150-01-091-6582) to the government, with a total of 97 remaining on the contract. This delivery order is not set-aside and is part of a larger, ongoing...