This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...
This is a cost-plus-fixed-fee delivery order awarded by the Assistant for Administration, a U.S. Department of Defense agency, to Science Applications International Corporation (SAIC) under the Defense Readiness Reporting System (DRRS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order is for $121,171.93 and provides technical support to government staff in the Office of the Secretary of Defense's DRRS Implementation Office (DIO) for information assurance, system accreditation,...
This is a firm fixed-price delivery order awarded by the Program Executive Office (PEO) for Ground Combat Systems, which is part of the U.S. Army's TACOM Life Cycle Management Command. The order was awarded to General Dynamics Land Systems Inc. (GDLS), a major defense contractor, and has a ceiling value of $7,942,278.60. The order is for the delivery of DISPLAY UNIT NSN 7025-01-674-6588, a commodity classified under PSC 5998. This indicates the contract is for the provision of electronic...
<p>This is a delivery order contract awarded by a federal government agency to International Data Corp on March 24, 2003. The contract has a fixed price level of effort pricing type and a ceiling value of $125,960.00. It does not have a set-aside designation. The contract was awarded under a larger vehicle, but details about that vehicle are not provided. The delivery order is for work to be performed in Virginia, USA, with a period of performance through December 31, 2004.</p>
This is a $12,490,531.32 cost-plus-fixed-fee (CPFF) delivery order awarded by the Air Force Sustainment Center to Dynamics Research Corporation, a for-profit company. The delivery order is part of the Design and Engineering Support Program II (DESP II) indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of the delivery order is to provide prime contractor engineering and related services. The period of performance extends to June 29, 2012. This delivery order does not have a...
This is a delivery order under the W58RGZ-12-D-0089 contract, awarded by the U.S. Army's Program Executive Office (PEO) Aviation to the prime contractor Redstone Defense Systems. The contract requires the delivery of 315 ARC-231 adapter cables, the configuration upgrade of 30 CVDR units and 15 pumps, as well as the provision of 30 EPUSHA pumps and 30 control boxes. The contractor is also tasked with conducting a producibility review of all government-furnished drawings and presenting status...
This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...
This is a $21,071.06 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Diversified Service Contracting, Inc., a minority-owned small disadvantaged business located in Dunn, North Carolina. The contract is for the delivery of 13-50158 CONTROLLER KIT items and has a total small business set-aside designation. Diversified Service Contracting holds two significant Indefinite Delivery Vehicle (IDV) contracts with the Department of the Navy Installations Command...
This is a delivery order issued by the Department of the Army Materiel Command Communications Electronics Command to Sierra Nevada Corporation, a woman-owned small business, for the purchase of various electronic components and accessories. The total value of this order is $118,628.07. The order includes 5,092 wave washers, 9,468 inductives, 3,053 zeroize button covers, 1,806 CLKs, 6,490 USB adapters, 2,004 fill port dust covers, and 1,074 zeroize item covers. This delivery order was issued...
This is a delivery order under a $700 million multiple-award Indefinite Delivery Contract (IDC) for Third Party Logistics Support, awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Parts And Repair Technical Services, Inc. (doing business as Parts & Repair Technical Services). The delivery order is valued at $709,446.96 and has a completion date of January 2, 2026. Parts & Repair Technical Services is a small business contractor that provides a wide range of aerospace...