Delivery Order W912DR06D0012-0003

<p>This is a Firm Fixed Price delivery order contract awarded to Ti2E, a Minority Owned Business and Self Certified Small Disadvantaged Business, by the U.S. Marine Corps. The contract is for Option Year Three (3) of a previously awarded competitive 8(a) set-aside contract, with a ceiling value of $352,589.17 and a period of performance through September 29, 2017. The contract provides for FFP funding and additional details can be found in the P00007 Option Year Modification.</p>

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This federal contract award was made by the Bureau of Information Resource Management, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract has a ceiling value of $86,313.60 and is a firm fixed price purchase order, with no set-aside designation. The contract represents the exercise of Option Year Two under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Owens &amp; Minor Distribution, Inc., a prime contractor that specializes in medical and surgical supplies. The $4,377.97 contract is for the delivery of 4564078864 - DEV CLSR 40MM 12MM ATRICLIP PRO2 equipment, which supports the Tactical Radio Over-the-Horizon Relay (TRBO) program and Region 3 contingency response missions under the Strategic Programs for Expeditionary, Contingency, and Humanitarian...

This federal contract award, with a ceiling value of $2,740,483.18, was issued by the Naval Sea Systems Command (NAVSEA) to Northrop Grumman Systems Corporation, a major defense contractor. The award is for the second option year (OPT YEAR 2) of a Technology Insertion Driven Technology Program Support (TI DRIVEN TECH PROGRAM SPT) contract. This contract does not have a set-aside designation. As the prime contractor, Northrop Grumman Systems Corporation provides a range of specialized products...

This is a firm fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Owens &amp; Minor Distribution, Inc. through its Om Healthcare Solutions Main Street division. The $2,010.35 contract is for the delivery of medical equipment and supplies, including wound care products, patient apparel, surgical instruments, and intravenous therapy items. The award is associated with Owens &amp; Minor's larger indefinite delivery contract with DLA Troop Support Medical, valued at up to...

This is a firm fixed-price delivery order awarded to Atlantic Diving Supply, Inc. (Ads Inc.) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a ceiling value of $2,181,776.02. The contract is to provide an &quot;OPERATIONS CENTER MODULE&quot; for the Defense Logistics Agency (DLA), a component of the Department of Defense. The award does not have a set-aside designation. Ads Inc. is a prime contractor...

This is a delivery order awarded to BAE Systems Technology Solutions &amp; Services Inc. under the Naval Air Warfare Center Aircraft Division IDIQ contract. The order provides $2,568,234.17 in incremental funding for services related to the creation of Task Order 0001, including services under CLINs 1000, 1110, and 3110. The contract is cost-plus-fixed-fee. Major subcontractors include HII Fleet Support Group LLC and Valkyrie Enterprises, LLC, which are providing labor, material, and travel...

This is a firm fixed-price purchase order contract awarded by the Office of the Secretary of Defense to Omni2Max, Inc., a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in San Diego, California. The contract, valued at $153,489.03, is for J2 ARNG HARDWARE and has an ultimate completion date of August 13, 2016. It was awarded on July 14, 2016 through an 8(a) sole source set-aside. Omni2Max has received previous prime contract awards from...

This $2,750 firm-fixed-price purchase order was awarded by the Defense Contract Management Agency (DCMA), a defense agency, to Alimar Technologies Corporation, a for-profit manufacturer of computer hardware components. The contract is for the delivery of computer subassemblies identified by National Stock Number (NSN) 7E-7021-015061958, with a required delivery of 5 units FOB origin. The original solicitation was a pre-solicitation notice issued by the Department of the Navy's Naval Supply...