Delivery Order W15QKN13D0010-0012

The Office of the Secretary of Defense issued a delivery order to Crowley Logistics, Inc. on October 1, 2024, with a ceiling value of $346,306.99 under a firm fixed price structure. The order funds Indian Incentive Program Rebate #3554 for services performed during the period October 1, 2024, to January 31, 2025, with ultimate completion on January 31, 2025. Place of performance is South Dr, Scott Air Force Base, IL 62225. The contractor bills against this order in Wide Area Workflow. No...

The Defense or Civilian agency issued a delivery order to Discovery Energy, LLC on February 26, 2021, for engine generator equipment with a ceiling value of $33,204.00, deobligated and closed on February 28, 2027. Place of performance is Milwaukee, WI 53201. The order is firm fixed-price. This delivery order has been administratively modified for closeout; the remaining funds were deobligated, reducing the funded amount by $2,150.00 from $35,354.00 to $33,204.00. All invoices have been paid...

The Office of Naval Research issued a delivery order to The CNA Corporation on July 21, 2025, with a ceiling value of $162,645.76 under cost-no-fee pricing to facilitate closeout actions and bill four outstanding invoices against the parent IDIQ contract N0001405D0500. This is an administrative modification to the parent IDIQ to enable billing of current-year funds against outstanding invoices as part of contract closeout. Place of performance is Arlington, VA. The order is due for ultimate...

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

This is a delivery order worth $302,800.00 issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) basic contract held by Olmsted Instrument Co., a for-profit subchapter S corporation. The delivery order is for the overhaul of 300 altimeter, encoder units with National Stock Number 6610-01-176-9314. The contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, and the place of performance is Middletown, PA. The contract is a...

This is a firm fixed price delivery order issued by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Independent Rough Terrain Center LLC, a for-profit manufacturer of rough terrain material handling equipment. The $608,836.89 delivery order is not associated with a set-aside program. It provides for the delivery of various industrial components such as filters, valves, vehicle parts, and hardware to support military logistics, supply chain management, and...

Tote Services, LLC has received a $50,000 delivery order modification (DENEBOLA25-1003B-FY25) from the Department of the Navy for maintenance and repair regulatory fees and support services related to the USNS Denebola. This task order, which de-obligates excess funding to close out the delivery order, carries a ceiling value of $34,139.50 and operates under a cost-no-fee pricing structure with an ultimate completion date of November 30, 2025. The work will be performed in Orange, Texas, where...

<p>The Department of Defense Aviation agency issued a $6,327.44 delivery order to Derco Aerospace, Inc. on December 2, 2025, with an ultimate completion date of July 15, 2026.</p> <p>Place of performance is Coraopolis, PA. The order is firm fixed price with no set-aside applied. The ceiling value equals the obligated amount at $6,327.44.</p>

<p>The Defense Logistics Agency issued a delivery order to Theodor Wille Intertrade GMBH on November 17, 2021, with a ceiling value of $3,618.73 and an ultimate completion date of November 30, 2021.</p> <p>Place of performance is Switzerland. This delivery order was issued under a parent indefinite delivery contract for subsistence provisioning to defense customers. The order reflects firm fixed-price pricing with no set-aside applied.</p>

The Federal Emergency Management Agency issued a delivery order to The Mitre Corporation on September 22, 2023, with a ceiling value of $615,007.09 for organizational intelligence and operational design support. The order was completed on September 21, 2024. The delivery order is priced on a cost-plus-fixed-fee basis and performs in Washington, DC. In fiscal year 2024, the order generated $565 thousand in invoiced labor across 1.7 FTEs and 3,620 contractor hours, with a government-paid hourly...