Delivery Order W91B4L09D0027-0135

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 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 is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a wide range of goods and services to federal agencies. The contract, valued at $204,553.64, is a Firm Fixed Price contract for the delivery of 4533268387 ! WITH IP SOFTWARE. It does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications including...

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...

This is a delivery order under a larger Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., operating as Om Healthcare Solutions Main Street. The IDC, valued at up to $4,999,999, enables DLA Troop Support Medical to issue firm fixed-price orders for a wide range of medical and surgical supplies to support the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative, including the...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Caci Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The $108,305.00 firm-fixed-price order is for the development of the Wide Area Workflow/Electronic Document Access (WAWF/EDA) system, which is a critical logistics platform that streamlines procurement and financial processes across the Department of Defense supply chain. The order is part of a larger $94.6 million Indefinite...

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...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price delivery order valued at one hundred nine thousand five hundred ninety four dollars and forty eight cents ($109,594.48) to Software Information Resource Corporation, doing business as Software Information Resource Corporation. The order is being issued against Solutions for Enterprise Wide Procurement V, a government wide acquisition contract managed by the General Services Administration....

<p>This is a $1,740 firm fixed-price delivery order awarded to FCN Inc., a woman-owned small business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The order is to procure one &quot;WINDAR device&quot; in support of the U.S. Navy's Naval Surface Warfare Center, Carderock Division. The delivery order has a period of performance through August 14, 2024 and was set aside for small business participation.</p>