Delivery Order W911KB05D0010-0006

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Greater Maryland Tool & Mfg. Corp., a small business manufacturer and supplier of industrial components and hardware located in Oakland, Maryland. The contract has a ceiling value of $6,250.00 and a completion date of December 19, 2024. It is set aside for total small business participation. The contract is for the procurement of "PLUG,EXPANSION" items, which are likely...

This federal contract award is a purchase order issued by the Naval Supply Systems Command (NAVSUP) to Greater Maryland Tool & Mfg. Corp., a small business manufacturer and supplier of industrial components and hardware located in Oakland, Maryland. The contract is a firm-fixed-price award for $6,850.00 with a period of performance ending on December 19, 2024. The contract is designated as a total small business set-aside and is for the procurement of expansion plugs, which are industrial...

This contract modification extends the period of performance for a delivery order under the General Services Administration (GSA) Public Buildings Service Region 1 Indefinite Delivery Contract (IDC 47PB0025D0010) related to Moakley watertight doors modifications in Boston, Massachusetts. The modification extends the ultimate completion date to May 30, 2026, to align with the overall construction schedule, with no additional cost to the government. The contract maintains a ceiling value of...

Epoch Concepts LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Littleton, Colorado, received a no-cost modification (MOD P00003) to extend the period of performance on its GENISIS Supplementary delivery order through March 31, 2026. This Firm Fixed Price delivery order, valued at $3.8M, was awarded on September 1, 2023, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract administered by NASA and the General Services...

The U.S. Air Force awarded a four-month task order extension to Uncomn LLC under the Consolidated Architecture Tool Suite contract (HTC71120DD002, Task Order HTC71121FD004) valued at approximately $17.3 million, effective December 1, 2025 through March 31, 2026. This delivery order is structured as a firm fixed-price contract with a Total Small Business set-aside designation and represents continued support for enterprise architecture and technology services at Scott Air Force Base, Illinois....

The Defense Logistics Agency Land and Maritime awarded a $53,632 firm fixed-price purchase order to Parts Life Inc., a minority-owned small business based in Moorestown, New Jersey, for the procurement of 8 Extender Card, Elect units (National Stock Number 5998014417227). This total small business set-aside contract, awarded on June 27, 2025, with an ultimate completion date of December 15, 2025, supports the agency's electronic component supply chain requirements. The electronic circuit board...

This is a delivery order for a 12-month onsite service and preventative maintenance contract for two Pitney Bowes Relay 7000 folder inserters, including all fees and taxes, with an option for four additional option years. The task order is issued under the Pitney Bowes Inc. contract for the Social Security Administration's Northeastern Program Service Centers. This modification exercises option year 1, ensuring continued functionality of the folder inserters. The contract has a ceiling value...

The U.S. Air Force awarded Uncomn LLC a four-month contract extension valued at $9.37 million under Task Order HTC71121FD003, effective December 1, 2025 through March 31, 2026. This delivery order, issued under the Total Small Business set-aside designation, represents a firm fixed-price extension to the original contract awarded October 1, 2020. The work will be performed at Scott Air Force Base in Illinois, where Uncomn LLC is headquartered. As a veteran-owned and service-disabled...

The U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) awarded a $9.27 million definitive contract to Compotech Inc. for Extendable Panelized and Collapsible Shelter (E-PACS) design refinement, fabrication of additional units, training, and support on January 17, 2025, with a ceiling value of $9,267,353.84 under firm fixed pricing and no set-aside. Place of performance is Brewer, Maine. The contract covers design refinement and production of E-PACS...

This purchase order awards A-Line Accessories Inc. of Monroe, NY a one hundred thirty-one dollar firm fixed price contract to deliver overvoltage protection devices for phone, modem, fax and coaxial cable connections. The products will include eight electrical outlets providing one hundred twenty volts alternating current power, as well as one coaxial cable input and output and one phone, modem or fax input and output jack. No set-aside designation was applied. The General Services...