Delivery Order W15P7T06DE407-0002
Award Date 8/4/06
Potential Completion Date 2/10/10
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Eatontown, NJ, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
25
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Air Systems Command Naval Air Warfare Center (Department of Defense - Navy - Naval Air Systems Command - Naval Air Warfare Center) awarded a $611,080.90 firm fixed price delivery order contract to United States Technologies Inc. Arotech Division - doing business as U.S.t. for RF INTERFACE BOX products or services. The place of performance will be in Fair Lawn, New Jersey and the period of performance is scheduled from February 24, 2022 through October 29, 2022.
- This federal contract award, valued at $15,000.00, was issued by the Naval Supply Systems Command (NAVSUP) to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, to repair a specific digital computer component (MVME167-034B). The contract has a performance period through September 12, 2025 and was awarded as a firm-fixed-price purchase order, with no set-aside designation. The original solicitation sought an authorized repair source capable of completing repairs within...
- This is a delivery order under Contract N0003911D0033, awarded by the Naval Information Warfare Systems Command (NAVWAR) to VT Milcom Inc., a for-profit organization. The contract is for the installation and Site Operational Verification Testing (SOVT) support of an AN/FSC-138(V)1 Navy Multiband Terminal at CMSALANT in Norfolk, Virginia, and another AN/FSC-138(V)1 at NCTS Bahrain. The contract has a fixed price incentive pricing type, a ceiling value of $729,870.75, and a completion date of...
- This is a Cost Plus Fixed Fee delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to VT Milcom Inc., a for-profit defense contractor based in Virginia Beach, Virginia. The contract has a ceiling value of $4,815,544.74 and an ultimate completion date of June 30, 2018. The contract provides services in accordance with the Statement of Work (SOW), which is not further detailed in the information provided. The contract is not set aside for any specific...
- The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to United States Technologies Inc. Arotech Division for circuit card assembly repair and modification services. The contractor will repair two circuit card assemblies to their original operational and functional requirements in accordance with applicable drawings, specifications, and quality standards. Work will be performed at the contractor's facility in Fair Lawn, New Jersey over a four month...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $991,559.65 delivery order against Contract Line Item Numbers 1, 3, 5, 6, and 7 to United States Technologies Inc. Arotech Division, doing business as U.S.T., with a place of performance in Fair Lawn, New Jersey. The firm fixed price order has a period of performance starting August 4, 2022 through March 22, 2024. No subcontractors or additional context regarding products/services were provided in the award...
- This firm fixed price purchase order for $44,282.50 was awarded by the Department of the Navy Naval Supply Systems Command to United States Technologies Inc. Arotech Division for circuit card assemblies. The original solicitation sought eight circuit card assemblies identified as National Stock Number 7H-5998-015867305 with technical data package revision 006 to fulfill requirements. No set-aside designation was used for this procurement. The place of performance is Fair Lawn, New Jersey. United...
- This is a firm fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to VT Milcom Inc., a for-profit defense contractor. The contract, valued at $104,319.31, is for labor related services with a completion date of November 10, 2016. VT Milcom Inc. is a prime contractor that specializes in providing command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR)...
- This is a firm fixed-price purchase order contract awarded by the Naval Information Warfare Systems Command, a defense agency, to New TECH Solutions, Inc., a small business contractor. The contract has a ceiling value of $83,717.40 and a completion date of September 16, 2015. New TECH Solutions is providing manufacturing part number 131010107E under this small business set-aside contract. The contract is associated with a larger federal contract vehicle, but no further details are provided....
- The Department of the Navy Naval Supply Systems Command awarded United States Technologies Inc. Arotech Division a $14,700 firm fixed price purchase order for computer subassemblies. The award references solicitation N0010421QDE36 posted on September 15, 2021 seeking computer subassemblies per National Stock Number 7HH 7050-01-540-0913. No set-aside designation was used. Performance will take place in Fair Lawn, New Jersey. As a manufacturer of electronics subassemblies and provider of repair...
- Strategic Sources Services (S3)Master IDIQ
- W15P7T06DE407Indefinite Delivery Contract
- W15P7T06DE407-0002Delivery Order
200611 ! 007117 ! 2100 ! W15P7T ! USA COMMUNICATIONS-ELECTRONICS !W15P7T06DE407 !A ! N! !Y ! 0002 ! !20060804 ! 20090203 ! 796028165 ! 796028165 ! 796028165 ! N!VIATECH, INC !615 HOPE RD STE 3A !EATONTOWN !NJ ! 07724 ! 24480 ! 025 ! 34 ! FORT MONMOUTH !MONMOUTH !NEW JERSEY!+000001498000 ! N!N ! 000000000000 ! R425 ! ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330 ! E! !5 ! B!M! !A! !99990909 ! B! ! !A! !A ! N!Y ! 2!025 ! B! !C ! N!Z! ! !N ! A!N ! N!C! ! ! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 8/4/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 19 | Funding Only Action | $0 | 8/9/10 | |
| 18 | Funding Only Action | ($624k) | 6/16/10 | |
| 17 | Funding Only Action | ($36k) | 12/10/09 | |
| 16 | Funding Only Action | $110.0k | 9/14/09 | |
| 15 | Supplemental Agreement for work within scope | $0 | 8/18/09 |