Delivery Order W58RGZ13D0109-0001

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 delivery order issued under the SFBOAD99D0016 contract held by Brown & Root Services, a prime contractor. The delivery order, valued at $16,274,830.80, is for "LONG LEAD ITEMS" and was administratively modified to correct an erroneous total. The contract has a firm fixed price pricing type and was awarded on August 19, 1999, with a completion date of November 18, 2009. The place of performance is Rosslyn, Virginia. This delivery order does not have a set-aside...

This is a firm-fixed price delivery order awarded to Federal Express Corporation (Fedex) by the U.S. Army Corps of Engineers (USACE) under the Next Generation Delivery Services 2 (NGDS 2) contract vehicle. The $12,000.00 delivery order provides FedEx services including domestic and international air and ground delivery, customs brokerage, freight forwarding, and other logistics solutions for the USACE during the period of performance from April 1, 2024 to March 31, 2025. No set-aside designation...

This is a delivery order under the Defense Logistics Agency's (DLA) SP3300-18-D-5003 indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded to Genco Infrastructure Solutions, Inc., a subsidiary of FedEx Corporation. The contract is for contractor-owned/contractor-operated warehouse and distribution operations in Bahrain to support U.S. military forces stationed overseas. The delivery order has a one-year period of performance from March 1, 2020 through February 28, 2021 and a ceiling...

This is a firm fixed price delivery order issued by the Department of the Navy Installations Command to Sac Trasporti S.R.L., a for-profit organization, for the provision of warehouse services to be performed in Italy. The delivery order has a potential value of $316,579.55 and a period of performance from October 19, 2018 to September 30, 2019. This delivery order is part of a larger indefinite delivery contract between the Department of the Navy Installations Command and Sac Trasporti...

The Department of the Army Materiel Command Surface Deployment and Distribution Command awarded a $2,500 firm fixed price delivery order to James J. Flanagan Shipping Corporation of Beaumont, Texas on February 24, 2020. The delivery order, which does not have a set-aside designation, is for minimum guarantee services with performance required by April 2, 2020. As the Surface Deployment and Distribution Command manages the global transportation of people and materiel for the U.S. Army, this...

The purpose of this delivery order is to procure 27 units under the first ordering year of a long-term contract with the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The base contract, SPRDL1-19-D-0081, has a potential value of $123 million over five years for the delivery of various products. This delivery order, valued at $9,936, calls for 27 specific units to be provided by Breton Industries, Inc., an SBA-certified HUBZone small business, by September 26, 2019....

This is a delivery order issued under the contract W56KGZ15D8004 to Dari Concepts LLC, a U.S. based consulting firm and a Small Disadvantaged Woman-Owned Small Business. The delivery order, valued at $531,885.41, is for "OIR LINE HAUL" services in support of Department of Defense operations in Iraq and Syria. The contract is a Firm Fixed Price type and was awarded by the Department of the Army. Dari Concepts has significant experience providing a range of goods and services,...

This is a delivery order contract awarded by the Department of the Army's European Region to Andreas Christ Spedition UND Moebeltransport GMBH, a for-profit German logistics company, for the "BELGIUM DRAYAGE CONTRACT, DELIVERY ORDERS 36-39". The $444,563.50 firm fixed-price contract was awarded on August 10, 2015 and has an ultimate completion date of December 31, 2016. It was issued under the Army Drayage Services 2011-2016 multiple-award indefinite-delivery, indefinite-quantity...

This delivery order, TO W56HZV20F0117, is to develop and deliver one MWO (Modification Work Order) for the removal and installation of a new SLAM hatch. The order is under the existing CPFF, IDIQ contract W56HZV-15-D-0037, which is a four-year contract to procure STS/SSTS services for the in-production and out-of-production MRAP MaxxPro family of vehicles for the U.S. Army. The $104,536.50 delivery order was awarded on January 10, 2020 to the prime contractor, Navistar Defense LLC, a division of...