Delivery Order W52P1J14D0094-0001

This is a delivery order (0001) issued under contract W91CRB15D0020 to Hawk Protection Incorporated, a small business vendor. The contract is for pre-First Article Test/Technical Data Package, First Article Test/Environmental Testing, Live Fire Testing/Initial Operational Testing, and continued system-level Live Fire Testing quantities. The total ceiling value of this delivery order is $182,565.06. The contract is managed by the Program Executive Office (PEO) Soldier, a Defense agency. The place...

<p>This is a Delivery Order under Contract W15QKN13D0094, awarded by the Program Executive Office (PEO) Soldier, a defense agency, to Applied Resources Corp, a small business manufacturer. The purpose is to purchase 5 PIKS spare parts. The Delivery Order has a Firm Fixed Price of $175,361.04 and a completion date of January 30, 2017. This Delivery Order is part of a larger contract vehicle, but no further details about the overall contract are provided.</p>

This is a Delivery Order (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing &amp; Sales Co., Inc. (P2 Mission Solutions), a small business contractor. The $147,197.80 firm-fixed-price order procures 28 type II vestibule liners, 8 type II temper end section liners, and 4 temper passage isolation units for delivery to the Blue Grass Army Depot. This order is part of a larger $98 million indefinite delivery...

<p>This is a delivery order awarded by the Program Executive Office (PEO) Ground Combat Systems, a defense agency, to Applied Resources Corp, a small business manufacturer, on May 14, 2015. The $496,818.15 firm-fixed-price contract is for the minimum ordering obligation of DVT and FAT (development/verification testing and first article testing). The contract has a period of performance through October 11, 2015. This delivery order was issued under a larger contract vehicle.</p>

This is a firm fixed-price delivery order award under a small business set-aside contract. The award amount is $81,488.00 and the item being delivered is a &quot;DECORATION SET,INDIVISUAL&quot;. The award was made by the Defense Logistics Agency (DLA), which is responsible for providing supplies and services to the U.S. military. The prime contractor is Northwest Territorial Mint LLC, doing business as Medallic Art &amp; Mint. No subcontractors were mentioned. The ultimate completion date for...

<p>This federal contract award, W911RZ15PV004, was issued by the U.S. Army Special Operations Command to Data Devices International, Incorporated, a woman-owned small business. The $4,799.00 firm-fixed-price purchase order was made under GSA Contract GS-02F-0093V for unspecified GPC (Government Purchase Card) purchases. The work was to be performed in San Marino, California, with an ultimate completion date of October 27, 2014. The contract did not have a set-aside designation.</p>

This is a delivery order under contract number W52P1J13D0043|BM01, awarded by the Army Test and Evaluation Command (ATEC), a Defense agency, to General Dynamics Information Technology, Inc. (GDIT), a major IT services contractor. The $345,561.61 firm-fixed-price contract has an ultimate completion date of September 16, 2016 and was not set aside for any specific business category. As a prime contractor, GDIT has provided a variety of IT services to the Department of Defense and other federal...

This is a delivery order (W56HZV15D0107|0001) awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Polo Custom Products, Inc., a small business manufacturer. The delivery order, with a total value of $549,131.11, is for the provision of first article inspection reports and 1,750 enhanced parachute drop bags. This order is issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract (W56HZV-15-D-0107) between TACOM LCMC and Polo Custom Products....

This is a delivery order awarded by the Department of the Navy Information Warfare Systems Command to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, for the procurement of a specific hardware product, the DRT P/N: DRT1000C/CTL30. The order is issued under the COTS Command and Control Equipment and Incidental Services (C2 Equipment) master Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which allows Department of Air Force agencies to rapidly acquire IT...

This is a delivery order under contract W58RGZ-17-D-0081 awarded by the Program Executive Office (PEO) Aviation, a defense agency, to L3 Technologies, Inc. Communication Systems-West Division. The delivery order has a ceiling value of $3,161,380.03 and is for the production and delivery of communication hardware. The contract is firm fixed-price with no set-aside designation. Major subcontractors under this delivery order include Freedom Power Systems, Inc. for battery eliminators, Paramount...