Delivery Order W912BU11D0005-0011

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Cloud11 LLC has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 8510114426 interface units, automatic. The potential value of this award is $4,050. The place of performance is Atlanta, Georgia and the period of performance completion date is February 8, 2024. No set-aside designation was used for this procurement. Cloud11 is a self-certified small disadvantaged business located in Atlanta, Georgia. Additionally,...

This is a firm fixed-price purchase order awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Cloud11 LLC, a self-certified small disadvantaged business located in Atlanta, Georgia. The $11,263.56 contract is for the delivery of a PLC input module (stock number 8511173602) and does not have a set-aside designation. Cloud11 LLC has a history of securing purchase orders and Indefinite-Delivery/Indefinite-Quantity (IDIQ) contracts from various DLA...

This is a $7,745.02 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Cloud11 LLC, a self-certified small disadvantaged business located in Atlanta, Georgia. The contract is for the delivery of a digital converter, with a completion date of April 15, 2024. This contract is not designated as a set-aside. Cloud11 LLC has received numerous previous prime contracts from the Department of Defense and its components,...

<p>This is a delivery order issued by the Naval Air Systems Command to ITT Corporation, a defense contractor, for the creation of ALQ-214(V)4/5 software and firmware. The delivery order has a ceiling value of $20,746,416.00 and is a cost-plus-fixed-fee contract type. The ultimate completion date for the work is May 31, 2016. No set-aside designation is mentioned. This delivery order is likely part of a larger contract vehicle, but the original solicitation information is not provided.</p>

The Department of the Air Force Materiel Command Test Center awarded a sole-source, Firm Fixed Price purchase order contract to I/O Universal Technologies, Inc., a for-profit Subchapter S corporation, to provide 5,184 programmable inverse LCD switches. The contract has a potential value of $206,583.80 and a completion date of May 16, 2019. The original opportunity was posted as a Special Notice, with no set-aside designation, and indicated the statutory authority for the sole-source award was 41...

This $10,796 firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Cloud11 LLC, a self-certified small disadvantaged business located in Atlanta, Georgia. The contract is for the supply of a &quot;Computer System, Digital&quot; (NSN 8510093709) with a completion date of December 29, 2023. Cloud11 LLC is an experienced IT hardware supplier to the Department of Defense, holding several IDIQ contracts with the DLA and Army Materiel Command for the provision of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Cloud11 LLC, a self-certified small disadvantaged business located in Atlanta, Georgia. The $17,114 contract is for the delivery of optoelectronic displays (NSN 8510465404) by April 7, 2024. Cloud11 LLC has received multiple prime contracts from DLA and other Department of Defense (DoD) organizations for the supply of various IT hardware and electronic components, including under...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Cloud11 LLC, a small disadvantaged business based in Atlanta, Georgia. The contract, valued at $242,843.37, is for the supply of &quot;INTERFACE UNIT, DATA&quot; (NSN 8509442583) with a completion date of February 27, 2023. Cloud11 LLC is an approved supplier of various IT hardware and electronic components to the U.S. Department of Defense, including under several...

The U.S. Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract to W R Systems LTD, doing business as Wrsystems, to provide seven digital converters identified as NSN 7H-7050-016634143. The $541,836.90 contract has an ultimate completion date of August 30, 2024. Under this award, a subcontract was issued to North Atlantic Industries, Inc. to supply the digital synchro converters. This award is not associated with a larger contract vehicle. There is...