Delivery Order W912HP14D0010-0001

This is a firm-fixed-price purchase order contract awarded by the Research, Development and Engineering Command (RDECOM) of the U.S. Department of the Army to Inventory Locator Service, LLC (ILS), a subsidiary of The Hearst Corporation, for the BASE YEAR GEM BUYER ENTERPRISE requirement. The contract has a potential ceiling value of $129,981.20 and a period of performance through September 7, 2026. The contract does not have a small business set-aside designation, reflecting ILS's status as a...

This is a Firm Fixed Price Delivery Order for "SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS" awarded by the Air Force Materiel Command (AFMC), a defense agency, to Ma-Chis-Wb JV LLC, a Tribally Owned, Minority Owned, and Self Certified Small Disadvantaged Business. The contract has a ceiling value of $954,490.11 and a period of performance through January 20, 2026. This Delivery Order is issued under a larger single-award Indefinite Delivery Contract (IDC) with a ceiling...

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 delivery order awarded under a larger indefinite delivery/indefinite quantity (IDIQ) contract by the Air Force Materiel Command to The Boeing Company, as the prime contractor, for KC-135 engineering services. The $261,058 delivery order has a cost-plus-fixed-fee pricing type and a period of performance ending on December 31, 2018. The contract does not have a set-aside designation. As the original equipment manufacturer for the KC-135 aircraft, Boeing frequently partners with...

This is a firm fixed-price delivery order awarded by the PEO Intelligence Electronic Warfare & Sensors, a defense agency, to Iron Bow Technologies, LLC, a for-profit limited liability company. The contract, valued at $76,530.61, is for the renewal of 5 user licenses for the FY21 PMAD software system. The award is under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has no set-aside...

This is a task order issued under a pre-existing indefinite delivery, indefinite quantity (IDIQ) contract with the U.S. Department of Defense. The $213,784.81 firm-fixed-price task order is for the purchase of software in accordance with the IDIQ terms and conditions. The prime contractor is Asrc Federal Technology Solutions, LLC, an Alaskan Native Corporation-owned firm that provides technical and professional services to federal agencies. This award does not have a set-aside designation. The...

This is a firm fixed-price delivery order under a U.S. Marine Corps Indefinite Delivery Contract (IDC) awarded to Technology Management Group Inc. (TMG), a veteran-owned small business. The purpose of this task order is to execute Option Year 1, Contract Line Items 1001 through 1009, with a ceiling value of $1,851,851.41 and an ultimate completion date of May 16, 2024. TMG is the prime contractor and does not have any major subcontractors mentioned. The IDC, with a total ceiling value of...

This is a Delivery Order contract awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a total ceiling value of $2,656.80 and was awarded on March 19, 2025, with a completion date of April 30, 2025. The contract is a Firm Fixed Price arrangement with the Defense Logistics Agency's Construction and Equipment agency. The contract is for the provision of commercial items, including various office supplies, janitorial products, industrial...

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This is a delivery order contract awarded by the Bureau of Administration, a civilian federal agency, to ASG Solutions Corporation, a HUBZone certified small disadvantaged business. The contract provides for fixed, fully-burdened labor hours for four program analysts to perform work in accordance with the statement of work under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The total ceiling value of this delivery order is $117,036.54, with a period of performance...