Delivery Order W911W417D0009-0001

This is a task order awarded to Lockheed Martin Corporation under the Advanced Technology Support Program III (ATSP3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Microelectronics Activity, a defense agency. The purpose of this $20,095,126.00 cost-plus-fixed-fee task order is to analyze, design, develop, test, integrate, demonstrate, create documentation, and deliver the initial Precision Delivery and Tracking (PDT) capability, while providing additional enhancements to...

This is a task order issued under the Second Level Engineering (SLE) Support for the TFM2 contract, awarded by the Federal Aviation Administration (FAA) to General Dynamics Information Technology, Inc. (GDIT) on a Cost Plus Fixed Fee (CPFF) basis. The task order has a ceiling value of $10,438,041.00 and a completion date of February 11, 2023. GDIT, a subsidiary of General Dynamics Corporation, is a prominent provider of IT, consulting, and mission services to government agencies. This task order...

Defense Logistics Agency Troop Support awarded a $0.00 firm fixed price delivery order to Momentum Interactive LLC (doing business as Flitelite) for LIGHT,LIP,SPECIAL. The place of performance will be Bellingham, WA. No set-aside provisions were applied to this contract. The completion date is October 11, 2021. DLA Troop Support supports military readiness by providing food, clothing, medical supplies, and construction equipment to troops. This delivery order will likely supply specialized...

Defense Logistics Agency Troop Support awarded a $0.00 firm fixed price delivery order to Momentum Interactive LLC (doing business as Flitelite) for item 8508480420, described as LIGHT,LIP,SPECIAL. Performance will occur in Bellingham, WA, with a completion date of December 23, 2021. The award drew from no pre-existing contract vehicle and utilized no set-aside designation. DLA Troop Support supports military readiness by procuring and providing food, clothing, general and industrial supplies,...

Defense Logistics Agency Troop Support awarded a $0.00 firm fixed price delivery order to Momentum Interactive LLC (doing business as Flitelite) for LIGHT,LIP,SPECIAL products. The place of performance will be in Bellingham, WA and all work is to be completed by November 1, 2021. No set-aside provisions were applied to this contract awarded under DLA Troop Support's indefinite-delivery/indefinite-quantity Construction and Equipment contracts vehicle. DLA Troop Support supports military troops by...

This is a task order awarded under the Defense Systems Technical Area Tasks (DS TATS) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, administered by the Nuclear Weapons Center, a subordinate command of the U.S. Air Force Nuclear Capabilities Directorate. The purpose of this $9,886,216 Cost Plus Fixed Fee task order is to analyze and assess material, manufacturing, and testing requirements to improve maintenance capabilities and extend the operational life of the...

This is a Cost Plus Fixed Fee task order awarded by the Army Contracting Command (ACC) Redstone to General Dynamics Information Technology, Inc. (GDIT) as a prime contractor. The $10,140,918.00 task order falls under the Logistics Modernization Program (LMP) contract and has a 12-month period of performance. The task order has a ceiling value of $6,722,760.48 and does not have a set-aside designation. The award supports INCREMENT II SEGMENT III, providing IT services, engineering, and other...

Defense Logistics Agency Troop Support awarded Phantom Products, Inc. a $212,369.12 firm fixed price delivery order for lighting fixtures. The order is for 8506937188 fixtures to be delivered to a location in Rockledge, Florida by December 9, 2019. DLA Troop Support supports the armed forces by procuring and providing food, clothing, general supplies, medical material, and construction equipment. This delivery order was likely issued to fulfill lighting requirements for a construction or...

This is a new task order under the Air Force Strategic Transformation Support (AFSTS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the U.S. Air Force Space Command to Deloitte Consulting LLP, a large for-profit management and technology consulting firm. The $9,271,788.45 firm fixed price task order is for continued transformational support for U.S. Space Force (USSF) Space Delta 6. Deloitte has subcontracted portions of the work to Prime Technical Services Inc., a...

This is a new task order under the Design, Development, Demonstration and Integration (D3I) contract (W9113M-16-D-0004) awarded to the prime contractor, Radiance Technologies Inc. The task is in support of the Directed Energy System Integration Laboratory Technologies (DESIL) effort, which will verify the performance of High Energy Laser (HEL) components. The total ceiling value of the task order is $58,270,509.32. This task order is not set aside for any specific business category. The...