Delivery Order W15QKN14D0106-0002

This is a delivery order issued under the Technical Data Support Services Enterprise (TDSSE) contract vehicle, awarded by the Warner Robins Air Logistics Complex (WR-ALC) of the U.S. Air Force. The $499,793.76 firm-fixed-price order is for Quality Assurance (QA) support services related to the Centralized Technical Order Repository (CTOR) Portable Document Format (PDF) for the Air Force. The prime contractor is Comptech Cdo, LLC, a minority-owned, for-profit limited liability company that...

This is a delivery order under the MULTIPLATFORM TECHNICAL ORDER SUPPORT CONTRACT, awarded by the Oklahoma City Air Logistics Complex (AFLCMC) to Comptech CDO, LLC, a minority-owned small business. The contract has a total potential value of $520,000.00 and a period of performance through June 24, 2017. The work involves providing IT services and technical data support to the U.S. Air Force, which may include tasks such as technical order and technical data support for programs like the C-5...

This is a delivery order contract awarded by the Air Force Materiel Command (AFMC) to Digitized Schematic Solutions LLC, a small disadvantaged business and subsidiary of Alaskan Native Corporation Koniag, Inc. The contract, valued at $2,219,353.50, is for the sustainment of technical orders and engineering data support services required by the Air Force Sustainment Center (AFSC) and Air Force Life Cycle Management Center (AFLCMC). The contract is part of the larger Technical Data Support...

This is a $187,576.42 firm fixed price delivery order awarded by the Department of Defense's Oklahoma City Air Logistics Complex to Command Technology Inc., a woman-owned small business, under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The order is for the delivery of TF33 electronic technical manuals. This delivery order is part of a larger $1 billion Blanket Purchase Agreement (BPA) awarded to Command Technology Inc. under the Federal...

This is a Firm Fixed Price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to DLA Document Services, which is an internal division of the DLA that provides document automation, production, and distribution services to support various DLA and Department of Defense (DoD) missions. The delivery order, valued at $1,211.04, is for the provision of targets and boresighting equipment, without any set-aside designation. DLA Document...

This is a delivery order awarded by the Air Combat Command to Comptech Cdo, LLC, a small minority-owned business, for technical order services in support of the Air Force's 309th Aerospace Maintenance and Regeneration Group (AMARG) Technical Order Distribution Office. The contract has a ceiling value of $355,965.32 and is a firm-fixed-price, small business set-aside. The contract provides for technical order services at the AMARG facility in Centerville, Ohio. Comptech Cdo, LLC has previously...

This is a federal delivery order awarded by the Headquarters division of the Department of Defense to CDW Government LLC, a leading provider of technology products and services. The contract is for the delivery of D13 TEST COMPONENTS - LAPTOPS with a ceiling value of $99,423.48. The award is associated with the SAVES COTS Information Technology indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which is used by the Department of Defense to procure commercial-off-the-shelf...

This is a delivery order under the Technical Data Support Services Enterprise (TDSSE) program, awarded by the Warner Robins Air Logistics Complex (WRALC) of the U.S. Air Force. The $5,489.25 firm-fixed-price contract was awarded to Comptech Cdo, LLC, a minority-owned small business, for technical data support services. This order supports the TDSSE program at the WRALC. There was no set-aside used for this award. Comptech Cdo, LLC has previously received other technical data and IT services...

DRS Network & Imaging Systems LLC has been awarded a firm fixed price delivery order valued at $29,110 by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support. The delivery order is to procure MSD-V4R rugged kits, Linux operating systems, and MIL-STD-1553B adapters in support of product director, test maintenance, and diagnostic equipment. Performance will take place in Huntsville, Alabama with a completion date of March 8, 2024. No set-aside...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded Parts and Repair Technical Services, Inc. a $0.00 delivery order against the Third Party Logistics Support master IDIQ contract. The delivery order is for manifold assembly spare parts delivery to a location in Stockbridge, Georgia, with a completion date of February 14, 2023. Issued on May 5, 2022 without a set-aside designation, the firm fixed price delivery order calls for Parts and Repair...