Delivery Order W5K9UR10D0003-0015

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 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 delivery order awarded by the Defense Logistics Agency (DLA) Aviation to The Boeing Company for the provision of 8510474933 ! PIN,WARNING STREAME. The total potential value of the contract is $14,603.53, with a completion date of April 30, 2026. The contract was awarded on February 28, 2024, and does not have a set-aside designation. Boeing, a major American aerospace and defense contractor, has a history of providing the U.S. government and military with a wide...

This federal contract award with ID 47QSCC20D0012|47QSCC24F4ANU is a Delivery Order placed by the Federal Acquisition Service, a civilian agency within the U.S. government. The order is for $1,529.28 and has a Firm Fixed Price pricing type, with an ultimate completion date of April 12, 2024. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. Supplycore is a major supplier of commercial products and logistics services to the...

This is a firm-fixed-price delivery order issued by the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS), a Defense agency, to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The delivery order is for the acquisition of Maintenance Support Device Version 4 Rugged in support of the Product Director, Test Measurement and Diagnostic Equipment. The contract has a total ceiling value of $48,894.00 and a completion date...

This is a delivery order (NNG15SC71B|HC108424FB014) awarded to FCN Inc., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $1,740.00 award is for the procurement of DoD mobility classified capability WINDARS devices for the U.S. Navy's Criminal Investigative Service organization located at Quantico, Virginia. The delivery order has a Firm Fixed Price pricing type and a period of performance through August 30,...

<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>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to QPI Pro, Inc., a minority-owned small business manufacturer based in Fullerton, California. The contract is for the supply of various computer hardware components, electrical and mechanical parts, and vehicle accessories, with a ceiling value of $42,222.84. The award was made on December 11, 2024, with a period of performance extending to April 10, 2025. This delivery order is part of a larger Indefinite...

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 firm fixed price purchase order was awarded by the Defense Logistics Agency Aviation (DLA) to QPI Pro Inc. of Ogden, UT for the procurement of interface units and related communication equipment. The contract value is $45,988.50 with performance required through May 2024. The original solicitation sought quotes for five units of an interface unit with national stock number 5895016142314 to be delivered within 346 days, and one additional unit to be delivered within 90 days. Both line...