Delivery Order W912HP14D0011-0001

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...

The Defense Logistics Agency issued a delivery order to Golden Max LLC on February 3, 2026, under the Defense Logistics Agency Troop Support Medical IDIQ (SPE2D122D0005) for a 3-channel intravenous infusion pump with a ceiling value of $27,808.48. The parent IDIQ, valued at $147.6 million and awarded November 3, 2021, covers medical capital equipment procurement to support Department of Defense healthcare infrastructure across military treatment facilities worldwide. This delivery order is...

<p>The Defense Information Systems Agency issued a delivery order to Peraton Enterprise Solutions LLC on February 1, 2025, with a ceiling value of $8,445,304.64 under the SPARC PCS OPTION YEAR 2 vehicle. This is an Option Year 2 add of FY 26 funds with an ultimate completion date of January 31, 2026.</p> <p>Place of performance is Herndon, VA 20170. The order is priced on a firm fixed price basis with no set-aside applied.</p>

Naval Sea Systems Command issued a delivery order to Allium US Holding LLC on September 18, 2024, with a ceiling value of $84,382.39, to exercise Option Year One (CLINs 1001–1005) for standards expert custom collection and online technical information access services. The order is placed under the General Services Administration's Multiple Award Schedule. Place of performance is Norco, California. Work concludes by September 20, 2028. Pricing is firm fixed price with no set-aside applied.

This is a delivery order under an Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Amerisourcebergen Drug Corp, a major pharmaceutical distributor, to supply a variety of pharmaceutical products and medical supplies. The award has a ceiling value of $62,520.03 and a completion date of August 28, 2024. This delivery order is part of a larger IDC with the DLA Troop Support Medical valued at up to $999,999,999 through December 2025 for a...

The Defense Logistics Agency issued a $2,320.50 delivery order to Golden Max LLC on September 2, 2025, for Perfusor Space infusion pumps with standard battery configuration under the Defense Logistics Agency Troop Support Medical IDIQ contract SPE2D122D0005. The parent IDIQ, valued at $147.6 million with an ultimate completion date of November 3, 2026, covers medical capital equipment procurement supporting the Department of Defense's healthcare infrastructure across military treatment...

The Department of Defense Subsistence agency issued a $1,038.44 delivery order to Triple B Corp on February 11, 2026, for fresh apples under the Defense Logistics Agency Troop Support Indefinite Delivery Contract. The parent IDV is a single-award indefinite quantity contract with a $4.9 million ceiling and performance period through September 29, 2030, procuring fresh produce and related food supplies (USDA Grade 1 or better) for Department of Defense customers. Place of performance is...

The U.S. government awarded a Delivery Order contract worth up to $1,872,000.00 to a prime contractor for Program Management/Support Services. This contract was set aside for Small Businesses and has a base period of performance through January 31, 1999. The contract was awarded on May 7, 2002 and is a Cost Plus Fixed Fee pricing type. The place of performance is in Maryland, USA. This Delivery Order contract is likely associated with a larger Indefinite Delivery, Indefinite Quantity (IDIQ)...

This is a firm fixed-price delivery order awarded by the PEO Intelligence Electronic Warfare &amp; 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...

<p>The Defense Logistics Agency issued a delivery order to Amerisourcebergen Drug Corp on February 23, 2026, with a ceiling value of $11,114.84 for supply of INQOVI 35 mg tablets.</p> <p>Place of performance is Conshohocken, PA. The order is issued under the DLA Troop Support Medical Indefinite Delivery Contract (IDC) valued at up to $999,999,999.00 and running through December 2026. Ultimate completion date is March 16, 2026. Pricing is firm fixed price. No set-aside was used.</p>