Delivery Order W56KJD12D0006-0001

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 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) based in Los Angeles, California. The contract is for the delivery of 8511170597 ! PIN,QUICK RELEASE, with a ceiling value of $4,352.29 and a period of performance ending on July 16, 2025. This purchase order is not associated with a larger contract vehicle and was not set aside for any specific business...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract, valued at $38,127.00, is for the supply of 4566143476 C_5 PIN,SHOULDER,HEADLESS. The contract type is Firm Fixed Price and there is no set-aside designation. SAIC, an Alaskan Native Corporation-owned firm, is a government contractor providing a wide range of goods and services to federal agencies. The company holds several key...

This is a firm fixed-price delivery order issued by the Defense Health Agency (DHA) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award, with a ceiling value of $303,900.00, was made to Immixtechnology Inc., a government IT distributor and subsidiary of Arrow Electronics Inc. that specializes in providing technology products and services to federal agencies. The contract is for the procurement of P/N: 4000-10K-999K-PL, which...

This is a delivery order issued under a single award indefinite delivery contract held by Crossroads Rehabilitation Center Inc., a non-profit manufacturer, with the U.S. Army Communications Electronics Command (CECOM). The delivery order, valued at $123,462, is for the provision of identification panel kits, thermal tape, and combat identification assemblies in support of CECOM's Joint Combat Identification Markings Systems (JCIMS) program. The contract has a maximum potential value of over...

This is a firm-fixed-price delivery order awarded by the Air National Guard to Diagnosys Systems, Inc. under the General Services Administration (GSA) Scientific Equipment and Services Schedule (FSS-66). The contract is for PINPOINT IIR - NAVAIR CONFIGURATION goods and services, with a ceiling value of $135,829.95 and a period of performance ending on October 30, 2015. Diagnosys Systems, Inc. is a for-profit manufacturer that has previously provided goods and services such as test equipment,...

This is a Delivery Order contract awarded by the U.S. Department of Defense's Southwest Region to Dimensional Marketing, Inc. for the purchase of DISKEEPER 2009 SVR software licenses. The contract has a Firm Fixed Price of $6,479.16 and an ultimate completion date of August 29, 2009. The contract was not set aside for a specific socioeconomic category. This order is likely part of a larger government-wide acquisition contract or indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

<p>This is a delivery order under the Defense Contract Management Agency's SBIR (Small Business Innovation Research) Program Phase III action, awarded to Phoenix Science &amp; Technology, Inc., a for-profit, Subchapter S Corporation. The $100,000.00 delivery order has a completion date of March 6, 2024 and was awarded on January 23, 2010 with a cost-plus-fixed-fee pricing type. The delivery order is set aside for small businesses. The place of performance is Manchester, NH 03102, USA.</p>