Delivery Order W912HN06D0017-0008

This Indefinite Delivery Indefinite Quantity (IDIQ) contract was awarded by the Department of the Interior National Park Service National Office to The Design Minds, Inc. to provide exhibit planning and design services. With a period of performance through September 2022 and a firm fixed price structure, this delivery order against the IDIQ vehicle has a potential value of $0.00. No subcontractors or set-aside designations were specified. Under this award, The Design Minds will support the...

This is a delivery order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Energy to BRZ Investment & Consulting LLC, a self-certified small disadvantaged business. The IDIQ contract, valued at over $251 million, is set aside for total small business participation and allows DLA Energy to procure a wide range of petroleum products, including diesel fuel, gasoline, jet fuel, and biodiesel, to support Department of Defense...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to MDF Technologies Inc., doing business as MDF International, a small business organization. The contract is for the delivery of intercooler components, with a ceiling value of $4,620.00 and a period of performance through September 15, 2025. The contract is a firm-fixed-price delivery order, and there is no set-aside designation. MDF International has been awarded multiple Indefinite Delivery Contracts...

This Indefinite Delivery/Indefinite Quantity (IDIQ) contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 (VHA VISN 4) to JI DCI Jv-Ii as a Service-Disabled Veteran-Owned Small Business set aside. The contract is one of six AE IDIQ contracts with a period of performance through December 31, 2022. It has a potential value of $0.00 and utilizes firm fixed price delivery orders. As an IDIQ, this vehicle will enable VHA VISN 4...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to U.S. Hardware Supply, Inc., a small business manufacturer of maintenance, repair, and operations (MRO) supplies. The contract is for the delivery of maintenance kits for vehicles, with a ceiling value of $14,570.00 and a period of performance ending on May 17, 2025. This award is under an Indefinite Delivery Vehicle (IDV) contract with the DLA, which has a combined potential value...

This is an Indefinite Delivery Indefinite Quantity (IDIQ) delivery order against a third option period under an unspecified multiple award contract vehicle held by the Defense Logistics Agency Energy (DLA Energy). The $2,950 firm fixed price order is for products or services to be provided in Japan by Diamond Project Co., LTD. as the prime contractor. No subcontractors or additional context was provided. The order has a completion date of July 19, 2023 and was awarded on April 25, 2023 without a...

This is a fixed-price delivery order contract with economic price adjustment awarded by the Defense Logistics Agency Energy (DLA Energy) to Indigo Energy Partners, LLC, a self-certified small disadvantaged business. The contract is for the delivery of diesel fuel with a ceiling value of $4,169.64 and a completion date of November 2, 2021. Indigo Energy Partners is an industry-leading supplier of petroleum products and renewable fuels, primarily serving the U.S. federal government and the...

This is a fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Idsc Holdings LLC, doing business as Snap-On Industrial. The contract, valued at $2,096.00, is for the delivery of various industrial tools and equipment, such as socket wrenches, crowfoot attachments, extension handles, torque wrenches, measuring tapes, and precision measurement instruments. The contract has an ultimate completion date of July 30, 2025. Idsc Holdings LLC holds...

This is a firm-fixed-price delivery order awarded by the Office of Naval Research (ONR), a defense agency, to Information Delivery Systems Inc., a for-profit subchapter S corporation, under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for an Information Delivery System, with a ceiling value of $129,409.00 and a period of performance through September 30, 2020. The contract was not set aside for any specific business type. Information Delivery Systems Inc. is a...

This is a delivery order contract awarded by the U.S. Navy Installations Command to Integrated Systems Development Corp, a veteran-owned, SBA-certified 8(a) small disadvantaged business. The intent of this $237,310.74 firm-fixed-price task order is to extend the rental of temporary restroom and shower trailers until April 30, 2020. This delivery order is part of a larger $39 million indefinite delivery contract (IDC) the company holds with the Naval Facilities Engineering Command to provide...