Delivery Order W25G1V04A0424-0155
Award Date 11/1/05
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Virginia, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This federal contract award, with ID GS35F4374G|W25G1V06F0516, is for an "INTERFACE UNIT" with the Federal Supply Class (FSC) code 7025. The contract was awarded to Dimensional Marketing, Inc. by the Communications Electronics Command (CECOM), a defense agency, on June 15, 2006. The contract has a firm-fixed price of $1,639.00 and a completion date of July 7, 2006. The contract was not set aside for any specific type of business. The place of performance is Myrtle Beach, SC.</p>
- <p>This firm fixed price purchase order was awarded by the Defense Intelligence Agency to Worldcom Federal Systems Incorporated for $10,881.12. The contract has a period of performance from October 1, 2006 through September 30, 2008 in support of the CAR FOR PDC XDWP BA NBR DCA200-96-H-0074 requirement. To be performed in Vienna, Virginia, the contract utilizes no set-aside designation and calls for the delivery of unspecified products or services to the agency.</p>
- This is a $140,000.00 firm fixed price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, to provide repair services for the 415 SCMS/GUMAD JTE Program. The contract is for the disassembly, inspection, repair, reassembly, alignment, and functional testing of a Circuit Card Assembly with NSN 5998-01-598-5644 and part number 903-5G4EJ04-51 and...
- The Naval Supply Systems Command awarded a $265,195 firm fixed-price purchase order to WV Communications Inc. on September 10, 2024, for the repair of upconverter units. The contract, which carries no set-aside designation, is scheduled for completion by February 6, 2026, and will be performed at WV Communications' facility in Thousand Oaks, California. WV Communications Inc., a small business manufacturer specializing in electronic communications equipment for defense applications, was selected...
- Advanced Computer Concepts, Inc. (ACC), a Women-Owned Small Business based in McLean, Virginia, received a delivery order valued at $103,164.75 from the Western Area Power Administration (WAPA) for AviatCare Services warranty coverage. This modification represents the close-out of the warranty services delivery order, which was awarded on April 24, 2025, with an ultimate completion date of April 30, 2025. The contract was issued on a firm fixed-price basis without a set-aside designation and...
- This is a $123,556.51 delivery order contract issued by the Department of the Air Force Air Combat Command to prime contractor World Wide Technology LLC. The contract provides for VQ communications software licenses and annual maintenance renewal, and was awarded under the Network-Centric Solutions II (NETCENTS II) multiple award IDIQ contract vehicle. The contract has a firm fixed price pricing structure and a completion date of September 18, 2020. No set-aside was used for this award. World...
- This is a $217,993.92 firm fixed-price delivery order contract awarded by the Department of the Navy Naval Air Systems Command (NAVAIR) to Westcon Group North America, Inc. (doing business as Comstor DIV), a global technology provider and specialist distributor. The contract is for server updates and virtualization, with work to be performed in Chantilly, Virginia. The contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The...
- This is a Firm Fixed Price delivery order awarded to Technical Communities, Inc. (a for-profit organization) by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex. The contract is for the maintenance, repair, and rebuilding of electrical and electronic equipment components, with a potential value of $125,852.06. The work will be performed in SOUTH BASE, GA 31098, USA. The contract is not set aside for any specific business size or socioeconomic category....
- This is a firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a defense agency, to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, for the repair of computer systems for the 415 SCMS/GUMAA JTE program. The contract has a ceiling value of $112,623.15 and a completion date of May 30, 2025. The contract is not set aside for any specific business type. Northrop Grumman Systems Corporation is a major defense contractor that...