Delivery Order W56HZV06D0165-0009

The U.S. Department of Defense awarded Thielmann WEW GMBH, a Germany-based manufacturer specializing in military equipment repair and refurbishment, a definitive firm fixed-price contract valued at $27.3 million for the supply of 241 Load Handling System (LHS) compatible water tank rack models, designated as M-105 HIPPO (NSN 5430-01-487-7760), along with associated support kits and data deliverables. The contract was awarded on April 9, 2018, with an ultimate completion date of March 17, 2020,...

This is a firm-fixed-price delivery order awarded by the U.S. Army Contracting Command - Redstone Arsenal, a major subordinate command of the Army Materiel Command, to The Entwistle Company LLC, a small business manufacturer based in Danville, Virginia. The $16,260,148.16 contract is for the production of 6 HIPPO FAT units, related support items and data, as well as 100 production units that include basic issue items (BII) and prescribed load list (PLL) for each unit and associated...

This federal contract award, valued at $81,419.94, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business prime contractor. The contract is for the procurement of a "KIT,HIPPO ENGINE,RE" (National Stock Number 2590016120519), with a delivery quantity of 126 units. This purchase order contract was set aside for small businesses and has a firm fixed price structure. Kampi Components Co Inc. is a subchapter S corporation...

This is a Firm Fixed Price purchase order awarded by the Department of the Navy's Naval Sea Systems Command to Hiper Global US, LLC, a foreign-owned for-profit manufacturer, in the amount of $210,406.00. The contract is to provide Symmetric Multiprocessors (SMPs) in support of the Surface Ship Undersea Warfare (SSUW) Laboratory. The items being delivered under this contract include 54 diskless 1U SMPs, 21 disked 1U SMPs, 6 diskless 2U SMPs, and 7 diskless 3U SMPs. The contract was issued as a...

This is a $2,098,334.14 firm-fixed-price definitive contract awarded by the TACOM Life Cycle Management Command (TACOM) to General Dynamics Land Systems Inc. (GDLS) for the delivery of 17 HMPU WITH CONTAINER units (NSN 5895-01-627-1740, P/N 57K6573), with an option for an additional 100%. The contract does not have a set-aside designation. GDLS, a major defense contractor, is the prime awardee and will be the primary manufacturer. The contract involves several subcontractors, including Midcon...

This firm fixed-price delivery order was awarded by the Department of the Army Mississippi Army National Guard to HPI Federal LLC, a division of HP Inc., under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity (IDIQ) contract. The order is for 1,727 HP PROBOOK 650 G3 I7 laptops, with a potential value of $199,500.00. The contract does not have a set-aside designation. HPI Federal LLC is an experienced prime contractor that has delivered a range of IT...

The U.S. Department of the Army has awarded a delivery order valued at approximately $546K to Wildflower International, Ltd., a woman-owned, HUBZone-certified small business based in Santa Fe, New Mexico. The contract calls for the acquisition of 30 Getac X600 Pro systems along with associated components, including spare 1TB drives, USB Ultralink cables, Radio Ultralink cables, USB Ultralink 6.8.1.4 baseline software, and AFATDS (Advanced Field Artillery Tactical Data System) software. The order...

The U.S. Defense Logistics Agency awarded a firm-fixed price purchase order valued at $231,105.96 to Government Marketing and Procurement, LLC, a service-disabled veteran-owned small business. The contract, awarded on March 19, 2019, is for the perpetual delivery of HIGHGEAR Enterprise software and services, with a completion date of March 31, 2020. As a prime contractor, Government Marketing and Procurement has delivered various IT solutions, including communication systems, fleet management,...

The Iowa Army National Guard awarded a delivery order to HPI Federal LLC, a division of HP Inc., on September 30, 2024, for the procurement of 154 Getac tablets valued at $333,901.26 under a firm fixed-price contract. The requirement stems from lifecycle replacement needs, with a modification to upgrade from the Getac 6 model to the Getac 7 due to the discontinuation of support for the earlier generation. This delivery order falls under the Army Desktop and Mobile Computing 3 (ADMC-3) contract...

This is a firm-fixed-price delivery order awarded to Government Acquisitions Inc., a certified Historically Underutilized Business Zone (HUBZone) small business, by the Department of the Army Headquarters Office of the Secretary. The $201,030.93 order was placed under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Under this delivery order, Government Acquisitions Inc. will provide ANACONDA ENTERPRISE SW...