Delivery Order W9124Q05A0340-0001

Advanced Systems, Inc. (UEI: V9UQUYV24V29) was awarded a firm fixed-price purchase order valued at $2,166.96 for renewal copier and facsimile machine maintenance services. The contract was awarded on October 1, 2007, with an ultimate completion date of September 30, 2008, and will be performed in Rosslyn, Virginia. This award was not designated as a set-aside contract for any particular business classification. The maintenance services under this purchase order were intended to support ongoing...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vehicle Maintenance Program Inc., a woman-owned small business. The contract is for the delivery of a universal joint (YOKE,UNIVERSAL JOIN, NSN 8510322240) with a completion date of May 21, 2024 and a potential value of $8,051.67. Vehicle Maintenance Program Inc. is an experienced federal contractor that has fulfilled numerous automotive parts and maintenance services contracts...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA), Forest Service, Region 4 - Intermountain Region, to Action Motor Sports Inc., doing business as Action Kawasaki, a small business contractor. The contract is for the delivery of a utility terrain vehicle (UTV) to support the agency's fuels management activities, with a ceiling value of $16,522.00 and a completion date of May 30, 2017. Action Motor Sports Inc. has a history of providing...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jacob Burke, doing business as JD GOV, a for-profit sole proprietorship located in Franklin, Tennessee. The contract is for the delivery of an "INTERFACE UNIT,AUTO" (NSN 8511291988) and has a ceiling value of $6,448.00. The contract has an ultimate completion date of September 16, 2025. JD GOV is a small business federal contractor that specializes in supplying electronic components...

<p>This is a $79,900.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Juki America Inc. for the delivery of a solid paste printer. The contract has a completion date of July 2, 2018 and does not utilize a set-aside designation. The place of performance is Morrisville, North Carolina. Juki America Inc. is a foreign-owned, for-profit manufacturer of goods.</p>

This is a firm fixed-price definitive contract awarded by the U.S. Army's TACOM Life Cycle Management Command to Vetronix Research Corporation, a small business, on November 30, 2015. The contract is for 188 Interface Unit, Auto with a 100% option exercised at the time of award, for a total ceiling value of $804,463.28. The contract has a period of performance through April 4, 2016, and was awarded without a set-aside designation. Vetronix Research Corporation is a trusted source for applied...

This is a federal purchase order contract awarded by the Judicial Branch to Africa Automotive A/S, a foreign-owned for-profit organization, for the delivery of Toyota Land Cruiser passenger vehicles. The $78,146.30 firm fixed price contract has no set-aside designation. Africa Automotive A/S has provided similar vehicles such as Toyota Hiace vans and Nissan Patrol SUVs to the Department of State on prior sole source awards. The company also holds a multiple award blanket purchase agreement...

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $27,850 delivery order contract to Jopana Technologies, Inc. for SLEEVE IDENTIFICATION UNITs (SIU-100). The firm fixed price order is being performed at NAS Point Mugu, California through March 2021. As part of its mission to develop, support and maintain tactical air systems for the Navy and Marine Corps, NAVAIR requires identification technology for aircraft components. Jopana will deliver its SIU-100...

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a firm fixed-price purchase order to FEI Company's Materials and Structural Analysis Division on April 18, 2026, for comprehensive service and maintenance of a Glacios microscope and associated components at the NIAID Electron Microscopy Unit on the NIH Bethesda Campus. The contract, valued at approximately $227.6K, encompasses a 12-month performance period extending...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a Defense agency, to A2B Tracking Solutions, Inc., a for-profit Subchapter S corporation. The contract, valued at $1,930.00, is for UID (Unique Identification) printer sustainment services to maintain label creation and printing in direct support of the EA-18G aircraft. This contract is not associated with any set-aside designation. A2B Tracking Solutions has established itself as an experienced provider...