Delivery Order W911KF11D0004-0004

This federal contract award FA854013D0002|4V05 was issued by the Communications Electronics Command (CECOM), a Defense agency, to Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division as the prime contractor. The $4,738,055.00 firm-fixed-price delivery order is for 49 units of part number 34249950-R004-032 (EGIS) in support of the F20082 FMS IN-B-UAH program. This delivery order does not have a set-aside designation. Honeywell, a major aerospace and defense contractor, is...

Associated Aircraft Manufacturing & Sales, Inc. was awarded a firm fixed price delivery order against an unspecified vehicle by the Defense Logistics Agency Aviation on December 8, 2020. The $82,072.50 potential value contract calls for the delivery of 8507849431 frequency converters to be performed at the awardee's place of performance in Oakland Park, Florida by the October 4, 2021 completion date. No set-aside designation was applied to this award to supply the agency with the requested...

This is a delivery order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to AAR Allen Services, Inc., a division of AAR Corp. The $101,916.00 firm-fixed-price contract is for the remanufacture of the F100 dual ignition exciter, which supports the F-16 fighter aircraft. The contract has an ultimate completion date of January 26, 2016. AAR Allen Services, Inc. holds several indefinite delivery vehicles (IDVs) with the Army and Air Force for maintenance, overhaul, repair,...

This is a delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to AAR Allen Services, Inc. for the remanufacture of the F100 dual ignition exciter. The contract has a firm fixed price of $133,770.00 and a completion date of August 9, 2019. AAR Allen Services, Inc. is an independent provider of aviation services and a division of AAR Corp. The company has received over 30 prime contract awards from various government agencies to...

This delivery order against an unspecified vehicle is for the repair of display control units utilized on multiple aircraft platforms, including the A-10 Thunderbolt II, HC-130J Combat King II, HH-60G Pave Hawk, and HC-130P/N Hercules. With a potential value of $223,271.57 to be paid on a firm fixed price basis, Cubic Defense Applications, Inc. will provide the necessary repairs as the prime contractor. No subcontractors were identified. Issued by the Air Force Materiel Command Air Force...

Advanced Electronics Company LIMITED (AEC), a foreign-owned defense contractor based in Riyadh, Saudi Arabia, was awarded a $12,839.01 firm fixed-price purchase order on May 31, 2017, by the Air Force at Warren Air Force Base (ACC Warren) for the inspection and repair of communications equipment. This foreign military sales effort represents a repair and return contract with an ultimate completion date of August 20, 2025. The contract was awarded without set-aside designation, and performance...

This firm-fixed-price delivery order was awarded to AAR Allen Services, Inc. by the Ogden Air Logistics Complex of the U.S. Air Force. The $1,589,830.52 contract provides for the repair of F-16 auxiliary drive gearboxes (ADGs) and jet fuel starters (JFSs). The delivery order was not set aside for any specific business type. AAR Allen Services, Inc. is a subsidiary of AAR Corp., a leading provider of aviation services and supply chain solutions to commercial and government customers. As a prime...

This federal contract award, with an ID of FA805522A3001|FA462024F0095, was issued by the Air Mobility Command, a defense agency, to JC Technology Inc., doing business as ACE Computers, a woman-owned small business located in Des Plaines, Illinois. The contract, valued at $37,926.58, is a Blanket Purchase Agreement (BPA) call under the Client Computing Solutions III (CCS-3) contract vehicle, which provides standardized computing solutions across various defense and government agencies. The...

Applied Systems Engineering Inc., doing business as A S E, has been awarded a $427,078.66 firm fixed-price delivery order against the Department of the Air Force Materiel Command Ogden Air Logistics Complex 415 SCMS/GUMAA UMTE program. The delivery order is for repair services for the 415 SCMS/GUMAA UMTE program and has a period of performance through March 31, 2023. The delivery order was awarded on September 27, 2021 and has a place of performance in Benbrook, Texas. No set-aside designation...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Supply Chain, Inc., a subsidiary of Aarcorp. The contract, which has a firm fixed-price pricing type, is for the delivery of a chip, detector, electronic component (NSN 8510245369) with a ceiling value of $82,554.00 and a completion date of September 23, 2024. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions to commercial and government customers, including...