Delivery Order W911KF12D0008-0004

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to CTC Enterprise Ventures Corp, a wholly owned subsidiary of the nonprofit Concurrent Technologies Corporation (CTC). The contract is for the delivery of 4 units of a NSN 5180016828374 TOOL KIT, BRIDGE to the DLA Distribution Center in San Joaquin, CA. The contract has a total potential value of $156,393.92 and was set aside for small businesses. CTC Enterprise Ventures Corp, through its past...

This federal contract award is for roll tool kits to be delivered under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement (BPA) vehicle. The prime contractor, Document Imaging Dimensions Inc., will provide five-pocket canvas tool kits measuring approximately 17 by 14 inches, with tape tie straps and pockets to hold various tools. The funding agency is GSA and the contract value is $24,730. The place of performance is Yorkville, Illinois and...

This federal contract award is for roll tool and accessory kits to be delivered under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement (BPA) vehicle. The kits are to include a 17-inch by 14-inch canvas tool roll with mildew resistance, five pockets, tape tie straps, and pockets to hold various tools. Document Imaging Dimensions Inc. was awarded a fixed-price $24,730 contract as the prime contractor to provide the roll tool kits from their...

The General Services Administration awarded a $213.51 call against the RC2 Blanket Purchase Agreement to Wright Tool Company, LLC for a computer tool kit. The kit contains an integrated circuit inserter with pin straightener and 11 demagnetized tools for non-electronic tasks, fulfilling the requirements of tool kit item number 5180-77777-1009. Funding comes from the GSA Federal Acquisition Service. Performance will take place in Warren, Michigan over a period from August 11-16, 2023. The...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm-fixed-price delivery order contract to Creative Logistics Solutions Inc., doing business as C L S, for an Electronic Tool Kit 518-01-460-0328. The $174,852.00 contract does not have a set-aside designation. Creative Logistics Solutions Inc. is a for-profit Subchapter S Corporation that specializes in logistics software and services. Based on the contract description, they are providing the Department of...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed-price delivery order to Midland Supply, Inc., a small business subchapter S corporation, for a tool kit to support many systems. The $120,978.00 contract is for the TK 17/G 5180-01-195-0855 tool kit, which is to be delivered by October 26, 2017. Midland Supply is a distributor of high-end tools and custom tool kits, with over 50 years of experience serving government agencies such as the General...

This federal contract award is for roll-up tool kits to be delivered under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement (BPA) vehicle. The prime contractor, Document Imaging Dimensions Inc., will provide five-pocket canvas tool kits measuring approximately 17 by 14 inches, with tape tie straps and pockets to hold various tools. The funding agency is GSA and the contract value is $24,730. The place of performance will be Yorkville,...

This is a delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Creative Logistics Solutions Inc., doing business as C L S. The contract is for the provision of 134 units of a Tool Kit, TK 105A/G, at a firm fixed price of $206,628.00. The contract does not have any set-aside designation and was awarded on March 12, 2019, with a completion date of December 11, 2019. Creative Logistics Solutions Inc. is a For Profit Organization...

This is a firm fixed-price delivery order contract awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Midland Supply, Inc., a small business subchapter S corporation. The $113,899.50 contract is for the delivery of TOOL KIT TK 17 NSN 5180-01-195-0855, which supports many major systems. The award is set aside for small businesses. Midland Supply, a distributor of high-end tools and custom tool kits, has over 50 years of experience and has...

This federal contract award, SPE4A620PC073, was issued by the Defense Logistics Agency (DLA) Aviation to CTC Enterprise Ventures Corp (EVC), a wholly-owned subsidiary of Concurrent Technologies Corporation (CTC). The $79,537.98 firm fixed-price purchase order is for the delivery of 2 units of a TOOL KIT,BRIDGE, NSN 5180016828374, to support the U.S. government. This contract was not set aside for any socioeconomic program. The original solicitation, RFQ cef35639dbd04003bdaf1fe46cde677c, was...