Delivery Order W5K9UR10D0004-0015

<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 (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 (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing &amp; 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 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 delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $15,149.10, is a firm fixed price delivery order with no set-aside designation, indicating Supplycore's ability to compete effectively in open federal procurement markets. The contract covers the delivery of a wide range of National Stock Number (NSN) items, including office...

This is a delivery order contract awarded by the Veterans Integrated Service Network 16 (VISN 16), a component of the U.S. Department of Veterans Affairs, to the service-disabled veteran-owned small business Four Points Technology, L.L.C. The $82,733.09 firm-fixed-price contract is for the delivery of PACS workstations and was issued under the $946 million Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This delivery order has an ultimate completion...

This is a firm fixed-price delivery order awarded by the Program Executive Office Ground Combat Systems, a Defense agency, to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is valued at $277,074.48 and was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the procurement of 201 Getac T800G2 ruggedized tablets, which are required for the Location and Azimuth...

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 &amp; 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 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 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...