Delivery Order W91B4L09D0006-0014

<p>This is a Delivery Order issued under Contract W15P7T09DK204 by the Communications Electronics Command, a Defense agency, to Northrop Grumman Cobham Intercoms, LLC. The order consists of 5 TCCs, 26 IOSS, 22 DOSS, 9 RITS, and 14 EOSS, with a total ceiling value of $145,117.13. The order has a firm-fixed price pricing type and no set-aside designation. The work is to be performed in Elkridge, MD and the ultimate completion date is September 1, 2016.</p>

This is a delivery order awarded by the Readiness Center, a defense agency, to Document And Packaging Brokers, Inc. (doing business as Docupak) for PROGRAM OPERATIONS SUPPORT services. The delivery order has a firm fixed price contract type with a ceiling value of $3,013,335.00 and an ultimate completion date of June 27, 2012. The contract does not have a set-aside designation. This delivery order is likely associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle,...

This federal contract award with ID 47QSCC20D0012|47QSCC24F4ANU is a Delivery Order placed by the Federal Acquisition Service, a civilian agency within the U.S. government. The order is for $1,529.28 and has a Firm Fixed Price pricing type, with an ultimate completion date of April 12, 2024. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. Supplycore is a major supplier of commercial products and logistics services to the...

This is a delivery order contract awarded by the Readiness Center, a defense agency, to IIF Data Solutions, Inc., a small disadvantaged, veteran-owned business. The $2,999,440.00 firm fixed price contract does not have a set-aside designation. It was awarded on May 21, 2008 with a completion date of July 1, 2009. The contract does not provide a description of the services being delivered. Without additional information about the broader vehicle this delivery order is associated with, I cannot...

This is a delivery order (0001) issued under contract W91CRB15D0020 to Hawk Protection Incorporated, a small business vendor. The contract is for pre-First Article Test/Technical Data Package, First Article Test/Environmental Testing, Live Fire Testing/Initial Operational Testing, and continued system-level Live Fire Testing quantities. The total ceiling value of this delivery order is $182,565.06. The contract is managed by the Program Executive Office (PEO) Soldier, a Defense agency. The place...

This is a $2,772 firm-fixed price delivery order contract awarded to Divine Imaging Inc., a self-certified small disadvantaged and women-owned small business located in Malibu, California. The contract is for the supply of 61TNP 4PT PINLOCK STAND. TAN items and was awarded by the Naval Supply Systems Command, a defense agency. The contract is not set aside and is awarded under Divine Imaging Inc.'s existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which...

This is a firm fixed price delivery order issued by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to ES3 Prime Logistics Group Inc. (ES3 PLG), a woman-owned small business, to procure 765 each of a specific pin shoulder headle part with National Stock Number 5315-01-073-7477 in support of the F-16 Weapon System. The total potential value of the delivery order is $100,848.00. ES3 PLG is fulfilling this order from its facility in San Diego, California, with a...

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 federal contract award was issued by the Defense agency to the prime contractor Noble Supply &amp; Logistics, LLC, doing business as Noble Supply And Logistics. The $2,359.44 fixed-price delivery order contract is for the supply of &quot;PIN,QUICK RELEASE&quot; products. The contract does not have a set-aside designation. This delivery order is associated with the prime contractor's Indefinite Delivery Contract (IDC) awarded by the GSA Federal Acquisition Service. The IDC is classified as...

This is a delivery order contract awarded by the Naval Facilities Engineering Command, a defense agency, to Sullivan International Group, Inc., a veteran-owned business. The contract, which does not have a set-aside designation, is for work coded as PWC 980 and has a ceiling value of $420,112.46. It is a time and materials contract with an ultimate completion date of December 31, 2004. As a delivery order contract, it is likely part of a larger contract vehicle, but no further details about...