Delivery Order W56KJD12D0005-0002

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 & 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...

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

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 delivery of 4560516766 ! C_5 PIN,SHOULDER,HEADLESS. The contract has a firm-fixed price of $18,449.80 and a completion date of April 7, 2023. This order is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services, including aviation...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Caci Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The contract, valued at $480,937.00, is for task 2 of the WAWF/EDA (Wide Area Workflow/Electronic Document Access) system enhancements and development effort for the Product Information Exchange Environment (PIEE) and related data repository. This order is part of a larger indefinite delivery/indefinite quantity (IDIQ)...

This is a Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support to Caci Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The contract is for the development and sustainment of the Product Information Exchange Environment (PIEE) Center of Excellence, which includes capabilities like the Wide Area Workflow/Electronic Document Access (WAWF/EDA) system used across the Department of Defense supply chain. The $5,202,497.90 Delivery Order has a Firm Fixed Price...

<p>This is a Delivery Order issued under Contract W15P7T09DK204 by the Communications Electronics Command, a Defense agency, to Northrop Grumman Cobham Intercoms, LLC. The order consists of 5 TCCs, 26 IOSS, 22 DOSS, 9 RITS, and 14 EOSS, with a total ceiling value of $145,117.13. The order has a firm-fixed price pricing type and no set-aside designation. The work is to be performed in Elkridge, MD and the ultimate completion date is September 1, 2016.</p>

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 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mend Sourcing Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Los Angeles, California. The contract is for the delivery of 8511197842 - PIN, QUICK RELEASE aviation hardware components, with a ceiling value of $2,302.17 and a completion date of June 16, 2025. The purchase order is not set aside and is one of multiple Indefinite Delivery Contracts (IDCs) held by...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Giga, Inc., a for-profit organization, to provide 8510448120 ! PIN,STRAIGHT,HEADLE. The contract has a ceiling value of $10,358.95 and a performance period through July 15, 2024. The contract is not set aside. Giga, Inc. holds a significant Indefinite Delivery Vehicle (IDV) in the form of a Blanket Purchase Agreement (BPA) through the General Services Administration's (GSA) Federal Acquisition...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a wide range of goods and services to federal agencies. The contract, valued at $204,553.64, is a Firm Fixed Price contract for the delivery of 4533268387 ! WITH IP SOFTWARE. It does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications including...