Delivery Order W900KK09D0564-0001

The Department of the Army Acquisition Support Center, under the Program Executive Office for Simulation, Training and Instrumentation, issued a $2,500 delivery order against the PEO-STRI Omnibus Contract II indefinite-delivery/indefinite-quantity contract vehicle. General Dynamics One Source LLC will perform the work as the prime contractor. Under the firm-fixed-price order, General Dynamics will deliver a white paper on ordering procedures to support the STOC II IDIQ by April 12, 2009. The...

This is a delivery order awarded under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) indefinite delivery vehicle, with a $120 ceiling value. The order was issued by the Air Force Test Center (AFTC), a defense agency, to the prime contractor Solutions Through Innovative Technologies Inc. (STI Technologies), a minority-owned small disadvantaged business. The work involves providing non-ACAT (Acquisition Category) access and support services to the Air Force...

ACC Orlando issued a delivery order to Cubic Simulation Systems, Inc. on September 27, 2011, with a ceiling value of $193,073,699.90 under the PEO-STRI Omnibus Contract II (PEO-STRI STOC II) for replacement of U.S. Army direct fire dismounted MILES devices with laser-based Tactical Engagement Simulation System (TESS) training devices. The PEO-STRI STOC II is an Army omnibus contract vehicle supporting simulation and training systems acquisition. Place of performance is Belle Isle, FL. The...

This is a Delivery Order contract awarded to Transource Services Corp., a Woman-Owned Small Business, for the procurement of "TOG CTO MACBOOK PRO - IOD" under the Solutions for Enterprise Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The contract has a Firm Fixed Price pricing type and a potential value of $155,582.00. The contracting agency is the Department of Justice US Marshals Service Tactical Operations Division, with the place of performance in...

The Air Force Materiel Command issued a delivery order to Strategic Technology Institute Inc. (STI), a minority-owned small disadvantaged business, on June 18, 2026, with a ceiling value of $4,312,553.29 under the Depot On-Site Contract Augmentee Teams Fifth Generation (DOCAT5) vehicle. The order supports the 309th Combat Maintenance Group at Hill Air Force Base, Utah, under a Total Small Business set-aside with firm fixed price terms and an ultimate completion date of December 17, 2027....

U.S. Army Communications Electronics Command issued a delivery order to STS International, Incorporated on February 12, 2026, under the C5ISR Gateway to Sustainment (G2S) contract for ROC BUY supplies with a ceiling value of $220,781.52. G2S is a multiple-award contract providing sustainment solutions for over 263 Army C5ISR systems through task orders. The order covers NIIN 01-263-1760 at a firm fixed price, with quantity 456 units and Year 3 pricing. Place of performance is Sunrise, FL....

The Defense Department's Program Executive Office for Simulation, Training and Instrumentation issued a delivery order to Cubic Defense Applications, Inc. on July 30, 2014, with a ceiling value of $219,041,275.64 under the PEO-STRI Omnibus Contract II (PEO-STRI STOC II). The PEO-STRI STOC II is a single-award IDIQ vehicle supporting simulation, training, and instrumentation programs across the Defense Department. Place of performance is San Diego, CA 92123. The order carries a firm fixed price...

Transource Services Corp., a Phoenix-based women-owned small business, was awarded Depot Order #2 by the Office of Administrative Services Procurement Management Branch on February 23, 2021. This delivery order, valued at $13,432.00 with a firm fixed price structure, is scheduled for completion by March 24, 2021, with performance to be executed in Hanover, Maryland. The award was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, a $20...

The Department of Defense's PEO Simulation, Training and Instrumentation issued a delivery order to Disti, LLC (doing business as The Disti Corporation) on August 26, 2014, under the PEO-STRI Omnibus Contract II with a ceiling value of $3,157,218, for three-dimensional lessons and simulation training content development. PEO-STRI STOC II is a Defense acquisition vehicle supporting simulation, training, and instrumentation solutions across military platforms. The order is set-aside as a partial...

The Office of the Chief of Staff (Defense) issued a delivery order to New TECH Solutions, Inc., an 8(a) small business, on July 25, 2023, under the ITES-2 IDIQ with a ceiling value of $151,118.70 for the UXSTORM PDF & Local Script Bundle in support of the Civilian Human Resources Agency, exercising option period 2. Place of performance is Fremont, CA. The ultimate completion date is August 15, 2026. The order is priced on a firm fixed price basis with no set-aside applied beyond the vendor's...