Delivery Order W56KJD12D0005-0003

<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 (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 firm fixed price delivery order issued by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to ES3 Prime Logistics Group Inc. (ES3 PLG), a woman-owned small business, to procure 765 each of a specific pin shoulder headle part with National Stock Number 5315-01-073-7477 in support of the F-16 Weapon System. The total potential value of the delivery order is $100,848.00. ES3 PLG is fulfilling this order from its facility in San Diego, California, with a...

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 (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...

This is a delivery order (N6264523F0008) issued under a $1.394 million single-award indefinite delivery/indefinite quantity (IDIQ) contract (N6264519D5008) held by Management &amp; Technology Solutions Inc. (MTS Group), a Service Disabled Veteran Owned Small Business (SDVOSB). The IDIQ contract was awarded by the Department of the Navy's Bureau of Medicine and Surgery (BUMED) to provide general warehousing, logistics, equipment maintenance, and facilities support services primarily for Navy...