Delivery Order W15P7T05DJ222-0012
Award Date 9/14/06
Potential Completion Date 4/26/09
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Pricing Type
Time and Materials
Place of Performance
Eatontown, NJ, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a limited liability company. The contract has a ceiling value of $822,928.08 and was awarded on May 21, 2013, with an ultimate completion date of August 24, 2014. The contract is a Cost Plus Fixed Fee type, which means the contractor is reimbursed for allowable costs and paid a fixed fee. The place of performance is Eatontown, New Jersey. The contract...
- <p>This is a $3,084,243.46 delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC for RESET support for the Force XXI Battle Command Brigade and Below (FBCB2) and Blue Force Tracking (BFT) systems. The delivery order is under a larger contract vehicle and does not have a set-aside designation. This award is for time and materials services to support the FBCB2/BFT systems located in Eatontown, New Jersey.</p>
- <p>The Communications Electronics Command awarded a $711,715.12 definitive contract to EPS Corporation, a Women-Owned Small Business, for field service engineer support on June 25, 2024, with no set-aside applied.</p> <p>Work is performed in Eatontown, NJ. The contract carries a firm fixed price and an ultimate completion date of September 10, 2027. The award includes options as part of its scope.</p>
- <p>Army Forces Command issued a delivery order to Emcore Space & Navigation LLC on February 11, 2016, with a ceiling value of $8,391.00 for iPad repair evaluation. Place of performance is Budd Lake, New Jersey. The order is firm fixed price and has an ultimate completion date of May 11, 2016.</p>
- <p>The Department of the Army issued a delivery order to Northrop Grumman Information Technology Inc. on February 28, 2003, with a ceiling value of $34,004 for engineering and network support.</p> <p>Place of performance is 213 NJ-15, Wharton, NJ 07885. The order was scheduled for ultimate completion on September 29, 2006. The requirement covers engineering technical services. No set-aside applied to this order.</p>
- The Army Contracting Command Warren issued a delivery order to Emcore Space & Navigation LLC on March 7, 2012, with a ceiling value of $404,272 for iPad battery charging units and computer display units for Iraq and Jordan. The order was firm fixed price. Place of performance is Budd Lake, New Jersey. The ultimate completion date is June 5, 2012. The award is not subject to a small business set-aside. The delivery order represents a bona fide change to update supplier address, ship-to...
- The Communications Electronics Command issued a delivery order to ACE Electronics Defense Systems, LLC on July 22, 2025, with a ceiling value of $100,314.87 under the Interconnection Equipment Contract for installation and equipment kit, data processing (NSN 7010-01-678-2141). ACE Electronics is a veteran-owned small business and service-disabled veteran-owned small business certified through July 21, 2028. The order was issued under total small business set-aside. Place of performance is...
- This is a $473,000.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to ECI Defense Group, Inc., a small business subchapter S corporation based in Lyles, Tennessee. The contract is for the procurement of 22 units of an interface unit, communication system (NSN 7R-5895-015364505-QF, REF NR 178-6384-3), which is a flight-critical item requiring government source approval prior to award. The contract has no set-aside designation, and the procurement was...
- L3 Technologies, Inc. Communication Systems-West Division was awarded a task order valued at $818,331.56 for inspection and repair services under the indefinite delivery/indefinite quantity (IDIQ) contract W15P7T-12-D-0079. The contract was awarded on August 10, 2017, with an ultimate completion date of August 20, 2020, and covers repair services for two specific National Stock Numbers (NSN 5996-01-520-9570 and NSN 5985-01-534-3253) with their corresponding line replaceable unit part numbers....
- <p>Army Forces Command issued a delivery order to Cellco Partnership (doing business as Verizon Wireless) on June 1, 2026, with a ceiling value of $38,350.05 for wireless and telecommunication services in support of the 157th Infantry Brigade under the DOD CIO Wireless and Telecommunications Services IDIQ.</p> <p>Place of performance is Basking Ridge and Bernards, NJ. The order is firm fixed price with an ultimate completion date of May 31, 2027. No set-aside was used.</p>