Delivery Order W911SA16D0011-V025

This is a $45,312.30 firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to U.S. Ordnance, a defense systems manufacturer, for the delivery of 69 slide assemblies, retract (NSN 1005006573953) with a completion date of June 30, 2023. The original solicitation was posted as a service-disabled veteran-owned small business set-aside. This purchase order is part of a larger $49,925,895 indefinite delivery contract awarded to U.S. Ordnance in April 2022 for the...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The order is for the supply of 4562189431 ! 100RP PAGODA TOUR 179CM MULTICAMO items, with a potential value of $40,424.21 and a completion date of April 2, 2024. The award is not set aside and is issued under the Special Operations Equipment - Tailored Logistics Support (SOE TLS)...

This is a purchase order contract awarded by the Department of the Navy Naval Supply Systems Command to CMC Electronique Inc., a for-profit organization, for the delivery of PANEL,FIRING,GUIDED, a specialized avionics product. The contract has a firm fixed price of $420,657.86 and a completion date of September 1, 2020. The contract was not set aside for any specific business type. The original contract opportunity was a pre-solicitation notice from the Naval Supply Systems Command for the...

<p>The General Services Administration's Federal Acquisition Service awarded a purchase order contract valued at approximately $160 to Award Shoppe Corporation's Countdown Award Shoppe Division for the manufacturing of identification plates per U.S. Navy Drawing S2803-980208. Performance will occur in Jacksonville, Florida over a one-week period from November 6-13, 2023. Pricing is firm fixed price. No subcontractors or additional context were provided regarding the Navy's program.</p>

This delivery order for $445 from the Defense Logistics Agency Troop Support is for non-National Stock Number materials through the EMALL online shopping and ordering portal. The fixed-price contract with economic price adjustment was awarded on September 5, 2023 to San Diego Ocean Enterprises, Inc., doing business as Ocean Enterprises GOV Sales. Performance will occur in San Diego, California by the prime contractor. No set-aside designation was used for this requirements contract, which has...

This is a delivery order for 2022AA LATITUDE 5511 CONUS equipment awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to CDW Government LLC under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract. The $10,041.86 firm fixed price order was awarded on September 29, 2020 with an ultimate completion date of October 30, 2020. No set-aside designation was used. This order supports the Army's desktop and mobile...

This firm fixed price delivery order for $1,187.26 was issued against the Special Operations Equipment - Tailored Logistics Support indefinite-delivery/indefinite-quantity contract vehicle. The order was awarded by the Defense Logistics Agency Troop Support to Noble Supply &amp; Logistics, LLC of Rockland, Massachusetts for the delivery of parts kits for vehicle manifolds. Performance will occur at the contractor's Rockland facility. No set-aside designation was utilized for this order placed...

The General Services Administration awarded a $549.95 purchase order to Award Shoppe Corporation's Countdown Division for the delivery of identification plates. Under the terms of the firm fixed price contract, Award Shoppe will provide PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001. Performance will occur in Jacksonville, Florida between July 5 and August 4, 2023. The funding agency, GSA Federal Acquisition Service, utilizes purchase orders to procure various products in support...

This is a firm fixed price delivery order awarded to Noble Supply &amp; Logistics, LLC by the Defense Logistics Agency Troop Support Construction and Equipment. The order is a task order under the larger Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The delivery order, valued at $215,098.42, is for the provision of custom network gear and related supplies. The order has a completion date of June 1, 2023 and...

This firm fixed price purchase order for $27 was awarded by the General Services Administration Federal Acquisition Service to Award Shoppe Corp. on January 2, 2024 for the delivery of instructional plates in accordance with Army Drawing 12417316. Performance will occur in Jacksonville, Florida with a completion date of January 9, 2024. No set-aside designation was applied to this procurement for the manufacturing of instructional materials to support Army technical requirements as defined in...