Delivery Order W5K9UR10D0004-0012

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 Delivery Order (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing & Sales Co., Inc. (P2 Mission Solutions), a small business contractor. The $147,197.80 firm-fixed-price order procures 28 type II vestibule liners, 8 type II temper end section liners, and 4 temper passage isolation units for delivery to the Blue Grass Army Depot. This order is part of a larger $98 million indefinite delivery...

This delivery order, awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to Fluke Networks, is a firm fixed price order acquiring 77 units of test, maintenance, and diagnostic equipment in support of Product Director, Test, Maintenance and Diagnostics Equipment. Issued against contract W31P4Q20D0044 with no set-aside designation, the order has a potential value of zero dollars and requires completion by May 1, 2022. Performance will...

This is a firm-fixed price delivery order issued under contract W31P4Q18D0067 to acquire 459 Maintenance Support Device Version 4 (MSD-V4R) rugged units in support of the Product Director, Measurement Test and Diagnostic Equipment program. The prime contractor is DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. Major subcontractors include Systems Products and Solutions, Inc. (SPS), a woman-owned small business, and Dell Federal Systems L.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 Readiness Center, a defense agency, to IIF Data Solutions, Inc., a small disadvantaged, veteran-owned business. The $2,999,440.00 firm fixed price contract does not have a set-aside designation. It was awarded on May 21, 2008 with a completion date of July 1, 2009. The contract does not provide a description of the services being delivered. Without additional information about the broader vehicle this delivery order is associated with, I cannot...

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 awarded by the U.S. Army TACOM Life Cycle Management Command to Palomar Display Products, Inc., a specialized manufacturer of optical and electronic components for defense applications. The $3,478,937.63 delivery order includes 108 battery-integrated communication units (BICUs) under CLIN 0001 and 6 BICUs in containers under CLIN 0002. The order was placed under an existing indefinite delivery, indefinite quantity (IDIQ) contract with Palomar Display Products, which...

<p>This is a firm fixed-price delivery order contract awarded to Dimensional Marketing, Inc. by the Surface Deployment and Distribution Command, a defense agency, on September 12, 2008. The contract has a ceiling value of $4,979.55 and an ultimate completion date of September 14, 2010. The contract was not set aside for any particular socioeconomic group. The contract appears to be for a specific item, but no further details are provided about the products or services being delivered.</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...