Delivery Order W912DR09D0026-0005

This is a delivery order (TO 0013) issued under the existing federal contract W56HZV15D0037 awarded to ND Defense LLC, a subsidiary of Navistar International Corporation. The contract has a ceiling value of $284,477.41 and is a Cost Plus Fixed Fee type. The funding agency is the Army Contracting Command (ACC), which manages the PMPEO PBUSE program. The delivery order includes the provision of installation instructions related to an unspecified product or system. ND Defense, a major supplier of...

This is a delivery order under a previously awarded contract, DTPH56-13-D-000001, held by Unispec Enterprises Inc., a minority-owned, small disadvantaged business. The contract is a logical follow-on to a prior task order, 0014, for Option Period 3. The delivery order has a ceiling value of $862,553.16 and a completion date of July 22, 2017. It was competitively awarded under an 8(a) set-aside by the Pipeline and Hazardous Materials Safety Administration, a civilian agency within the U.S....

This is a delivery order awarded to Dari Concepts LLC, a woman-owned small business, under an existing $156,813.25 firm-fixed-price contract with the U.S. Army Central Command. The delivery order supports Operation Inherent Resolve (OIR) in Iraq and Syria, and includes the provision of line haul services. Dari Concepts has experience providing a range of construction, logistics, and infrastructure support services to the Department of Defense in overseas locations. This delivery order does not...

<p>This is a Delivery Order under a federal contract awarded by the Department of Energy (Energy) to Mitan Handels AG, a foreign-owned for-profit organization, for the delivery of DIESEL FUEL. The contract has a ceiling value of $190,894.03 and is a Fixed Price with Economic Price Adjustment contract type. The Place of Performance is Switzerland, and the Ultimate Completion Date is January 15, 2016. The contract does not have a set-aside designation.</p>

This is a delivery order issued under the contract W56KGZ15D8004 to Dari Concepts LLC, a U.S. based consulting firm and a Small Disadvantaged Woman-Owned Small Business. The delivery order, valued at $531,885.41, is for &quot;OIR LINE HAUL&quot; services in support of Department of Defense operations in Iraq and Syria. The contract is a Firm Fixed Price type and was awarded by the Department of the Army. Dari Concepts has significant experience providing a range of goods and services,...

This is a delivery order award under a larger indefinite delivery vehicle (IDV) contract, SPE60520D9503, held by Gasboy Inc., a for-profit organization registered in the System for Award Management (SAM). The contract, awarded by the Defense Logistics Agency (DLA) Energy, is for the procurement of 8511306047 - Aviation Turbine Fuel to support U.S. military operations, primarily in the Philippines region. The delivery order has a ceiling value of $2,459.20 and a fixed price with economic price...

<p>This is a Delivery Order under Contract W15QKN13D0094, awarded by the Program Executive Office (PEO) Soldier, a defense agency, to Applied Resources Corp, a small business manufacturer. The purpose is to purchase 5 PIKS spare parts. The Delivery Order has a Firm Fixed Price of $175,361.04 and a completion date of January 30, 2017. This Delivery Order is part of a larger contract vehicle, but no further details about the overall contract are provided.</p>

This is a delivery order contract awarded by the Defense Logistics Agency Energy (DLA Energy) to Gasboy Inc., a for-profit organization that provides bulk fuels such as diesel, gasoline, and aviation turbine fuel to the U.S. federal government. The contract, valued at $12,421.20, is for the delivery of aviation turbine fuel to support Department of Defense operations in the Philippines. The contract is a fixed price with economic price adjustment type and has an ultimate completion date of May...

This is a delivery order awarded under the General Construction by OMA indefinite delivery, indefinite quantity (IDIQ) contract held by Daemyung Engineering And Construction Co., LTD. The IDIQ has a potential value of $245 million and is administered by the Department of the Army Installation Management Command Pacific Region for general construction, repair, and upgrade services for U.S. Forces Korea facilities in various regions. This specific delivery order has a minimum guarantee of $5,000...

This is a firm fixed-price delivery order issued by the Defense Logistics Agency Troop Support Subsistence to Anham FZCO, a for-profit limited liability company located in the United Arab Emirates. The $253,617.90 delivery order is for vehicle transportation fees in support of operations in Iraq. The delivery order was awarded on March 5, 2016 with a completion date of June 3, 2016. This delivery order is part of a larger Indefinite Delivery Contract vehicle that Anham FZCO holds with the...