Delivery Order W5K9UR10D0003-0014

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.

<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 Delivery Order contract awarded by the General Services Administration's Federal Acquisition Service to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of all-weather pens, with a specified item description, design, and other technical requirements. The contract has a ceiling value of $1,189.20 and a completion date of October 19, 2023. The contract is a Firm Fixed Price type and does not have a set-aside designation....

This is a delivery order worth $302,800.00 issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) basic contract held by Olmsted Instrument Co., a for-profit subchapter S corporation. The delivery order is for the overhaul of 300 altimeter, encoder units with National Stock Number 6610-01-176-9314. The contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, and the place of performance is Middletown, PA. The contract is a...

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 issued under Contract W911QY15D0048 for the delivery of equipment in support of the Joint PEO Chemical and Biological Defense, a defense agency. The Delivery Order has a ceiling value of $75,398.31 and is a Fixed Price Incentive contract type. The prime contractor is Teledyne Flir Detection, Inc., a division of Teledyne Flir, LLC. The contract has no set-aside designation. This Delivery Order is likely part of a larger effort by the agency to acquire advanced...

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Independent Hardware Inc., a for-profit small business contractor. The $1,085.50 order is placed against the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The delivery order is for materials required to maintain and store classified information, documentation, hardware, or other communications security (COMSEC) equipment within a specific room. The order...

This is a delivery order (0006) under a federal contract (W31P4Q14D0036) awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Federal Prison Industries, Inc. (FPI Unicor), a wholly-owned government corporation that operates within the federal prison system. The contract is for the delivery of 37 units of a cable assembly (P/N: 10253811-9, NSN: 6150-01-091-6582) at a firm fixed price of $88,495.86. This delivery order will be the final buy under this particular contract. The...

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...