Delivery Order W519TC24D2012-W519TC25F2035
- Not listed
- This federal contract award, valued at $285,890.00, was issued by the U.S. Army Contracting Command (ACC) Warren to PC Vision Inc., a self-certified small disadvantaged business. The award is a delivery order under an Indefinite Delivery Vehicle (IDV) contract held by PC Vision with the Army Materiel Command. The delivery order is for additional cylinder assemblies, which supports the ongoing requirement for this equipment. The contract is a firm fixed-price arrangement with a period of...
- This federal contract award is for the delivery of BOLT EX ROD ASSEMBLY to the U.S. Army Materiel Command Contracting Command (TACOM Life Cycle Management Command). The contract, valued at $7,627.00, was awarded to PC Vision Inc., a self-certified small disadvantaged business. The contract is a Firm Fixed Price Delivery Order, with an ultimate completion date of October 30, 2024. PC Vision Inc. holds an Indefinite Delivery Vehicle (IDV) contract with the U.S. Army Materiel Command Contracting...
- This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Vision Point Systems, Inc., a minority-owned small disadvantaged business. The contract has a ceiling value of $205,397.62 and an ultimate completion date of March 14, 2025. The contract is not associated with a set-aside program. Vision Point Systems has extensive experience providing IT, logistics, technical, and engineering services to federal government...
- PC Vision Inc., a self-certified small disadvantaged business based in Houston, Texas, was awarded Delivery Order SPRDL1-25-F-0132 on May 16, 2025, for the procurement of 17 cylinder assemblies (NSN 3040-01-324-9391) with a ceiling value of $220,915. The delivery order is firm fixed price and carries an ultimate completion date of November 17, 2025. This award was made without a set-aside designation and will be performed in Houston, Texas under funding from ACC Warren, a Defense agency...
- Industrial Tooling & Supply LLC, a small disadvantaged business based in Anniston, Alabama, has been awarded a $24.8K firm fixed-price purchase order by TACOM Life Cycle Management Command for the supply of Q-COOL 355D cutting and grinding fluid in 55-gallon quantities. This contract, designated as a Total Small Business set-aside, reflects the Department of Defense's commitment to supporting small businesses in meeting the industrial supply needs of military maintenance operations. The...
- This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to Vision Point Systems, Inc., a minority-owned small disadvantaged business located in Fairfax, Virginia. The contract is valued at $204,532.91 and is to provide corrosion engineering, logistics, technical, analytical, programmatic, research and development, technical assistance, testing, training, and technical writing support for the Army's ACCDC Ground Vehicle...
- This is a delivery order awarded by the U.S. Army's Tank-automotive and Armaments Command Life Cycle Management Command (TACOM LCMC) to Vision Point Systems, Inc., a minority-owned, small disadvantaged business located in Fairfax, Virginia. The $138,162.45 firm fixed-price contract does not have a set-aside designation and will provide services through March 12, 2025. Vision Point Systems has expertise in providing IT, logistics, technical, and engineering services to federal government...
- This is a delivery order task order award from the U.S. Army's Tank-automotive and Armaments Command Life Cycle Management Command (TACOM LCMC) to Vision Point Systems, Inc., a minority-owned small disadvantaged business. The $9,109.19 firm-fixed-price contract has a performance period ending on November 3, 2025. It is not associated with a set-aside program. Based on the information provided, Vision Point Systems delivers a range of IT, logistics, and technical services to military clients...
- The U.S. Department of the Army Materiel Command Contracting Command awarded a firm-fixed-price purchase order to PC Vision Inc., a self-certified small disadvantaged business, to provide 6,240 fiber drums for a total ceiling value of $218,088.00. The drums must meet specific requirements outlined in the original solicitation, including dimensions, weight limits, and Department of Transportation (DOT) markings for transporting and storing hazardous waste. This contract is set aside for total...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of cutting fluid. The contract has a ceiling value of $19,246.73 and is a firm fixed-price contract with a period of performance through January 16, 2024. SAIC is a prominent government contractor that provides a wide range of products and services to federal agencies, particularly the Department of Defense (DOD). The company...
- W519TC24D2012Indefinite Delivery Contract
- W519TC24D2012-W519TC25F2035Delivery Order
This is a federal contract award issued by the U.S. Army Materiel Command Contracting Command (TACOM Life Cycle Management Command) to PC Vision Inc., a self-certified small disadvantaged business, for the delivery of cutting fluid. The firm-fixed-price delivery order has a ceiling value of $33,893.00 and a completion date of November 15, 2024. The contract is not associated with a set-aside program. PC Vision Inc. is an experienced government contractor that holds an Indefinite Delivery Vehicle (IDV) contract with the Army Materiel Command valued at $914,830.00 through September 2029. This IDV allows the Army to issue delivery orders for a variety of equipment, including the cutting fluid procured under this specific award. The company's extensive federal contracting history demonstrates its capabilities in supplying mission-critical components and specialized electronic solutions to both civilian and defense agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MWMSS MISC EQUIPMENT IDIQ | W519TC24D2012 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Award Notice 3/3 | 9/25/24, 1:58 PM | |
MWMSS MISC EQUIPMENT IDIQ | W519TC24Q2124 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Solicitation 2/3 | 5/1/24, 2:24 PM | |
MWMSS MISC EQUIPMENT IDIQ | W519TC24Q2124 | Department of the Army Materiel Command Contracting Command Rock Island Arsenal | Pre-Solicitation 1/3 | 4/30/24, 4:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $33.9k | 10/28/24 |