Delivery Order W15P7T09DN007-0001

This is a Delivery Order (DO) awarded by the Defense Medical Logistics Command (DMLC), a subcomponent of the Defense Logistics Agency (DLA), to Franklin Young International, Incorporated, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $1,959.66 fixed-price with economic price adjustment contract is for the delivery of AEROSEAL BIOSAFE COVER JS-5.3 ROTOR, which are laboratory equipment items. The DO is issued under a larger Indefinite Delivery Vehicle (IDV) contract held by...

Ortho-Clinical Diagnostics Inc. was awarded a $60,530 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is to provide 4561661120 UPRO PERF VERIFIER II BX/6 units to the agency. Performance will take place in Raritan, New Jersey from August 1-4, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support Medical supports the Department...

<p>The Marine Corps awarded an other transaction order to Deloitte Consulting LLP for enterprise-wide Design, Make, Develop, Validate (DMDV) and Agile Methodology (AM) support on September 29, 2025, with a ceiling value of $4.59 million and an ultimate completion date of December 3, 2026.</p> <p>Place of performance is Arlington, VA. The award is an administrative modification with no additional funding and updates to the statement of work under an existing other transaction vehicle.</p>

The Defense Human Resources Activity issued a delivery order to Prometric LLC on July 1, 2024, with a ceiling value of $2,390 for administration of the Defense Activity for Non-Traditional Education Support Subject Standardized Test Program serving Air Force civilians and United States Coast Guard personnel. The order was issued under a firm fixed-price delivery order structure. Place of performance is Baltimore, Maryland. The order's ultimate completion date is June 30, 2025. No set-aside was...

This is a firm fixed-price delivery order under the DTOS5910D00509 contract, awarded by the Immediate Office of the Secretary of Transportation to Phase One Consulting Group, LLC, a for-profit organization, for $249,506.04. The contract provides funding for contractor support to the Office of the Chief Information Officer (OCIO) to perform its mission functions and initiatives to meet the Secretary's priorities, building on capabilities developed in Phase I of the Secretary's Data Dashboard...

<p>The Department of Defense issued a delivery order to Dayton T. Brown, Inc. on November 13, 2025, with a ceiling value of $6,709.75 and ultimate completion date of March 20, 2026.</p> <p>Place of performance is Bohemia, NY. The order is priced on a firm fixed price basis. No set-aside was applied.</p>

This is a firm fixed price delivery order awarded by the Department of Defense Education Activity (DoDEA) to Digital Respons-Ability LLC, an SBA certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The order is for digital citizenship professional learning services, consisting of 3-hour off-the-shelf digital modules and supplementary resources for K-12 teachers. The order is part of a larger single-award indefinite delivery contract...

<p>This is a delivery order issued against a larger Coast Guard contract DTCG23-00-D-P12001 for the tailoring of Coast Guard uniforms for recruits and PTSP (Physical Training and Sporting Program). The contract is a firm fixed-price purchase order with a potential value of $50,000.00. The place of performance is New Jersey. The contract was awarded on February 2, 2003 with a completion date of December 8, 2002. This delivery order was not set aside for any small business category.</p>

Advantest America, Inc. was awarded a $147,840 firm fixed-price purchase order by the Defense Microelectronics Activity (DMA) on June 12, 2023, for maintenance services related to Advantest 93000 semiconductor test systems. This contract represents the exercise of option year 2 and includes design, fabrication, assembly, build, testing, evaluation, verification, validation, and procurement of microelectronics, as well as facility operations. The work will be performed in San Jose, California,...

Ortho-Clinical Diagnostics Inc. was awarded a $234,810 firm fixed price delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract. The delivery order is to provide 4561411140 chemical kits for one vendor non-life reusable applications to the Defense Logistics Agency Troop Support Medical, a component of the Department of Defense that supports military medical supply needs. Performance will occur at Ortho-Clinical Diagnostics'...