Delivery Order W15P7T09DN009-0001

<p>This is a Delivery Order (DO) contract awarded by the Defense Logistics Agency (DLA) to Protective Products Enterprises, Inc. for the procurement of 4600071261 - VEST, SMALL ARMS PRO. The contract has a ceiling value of $1,560,000.00 and a period of performance through November 29, 2015. This is a firm fixed price contract, and there is no set-aside designation noted. The place of performance is Fort Lauderdale, Florida.</p>

<p>The Department of Defense Aviation procured a first article test via purchase order to Design / OL, Inc., a veteran-owned small business manufacturer, on April 9, 2026, for $26,272.39 under firm fixed price. Place of performance is Port Jefferson Station, New York. The order carries no set-aside designation and has an ultimate completion date of December 20, 2027.</p>

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...

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>

<p>The Department of Defense Land and Maritime issued a $13,825.61 delivery order to Dayton T. Brown, Inc. on January 21, 2026, with an ultimate completion date of November 30, 2026. Place of performance is Bohemia, NY. The order is priced on a firm fixed-price basis with no set-aside. The source does not identify the parent IDV or IDIQ under which this order was issued.</p>

<p>Ortho-Clinical Diagnostics Inc. was awarded a $192 delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4562272936 serum anti D 10ml 3s. The fixed price with economic price adjustment order has a period of performance through October 12, 2023 for delivery to Raritan, NJ. No set-aside provisions were applied to this order to fulfill the agency's medical supply needs.</p>