Delivery Order W91B4N09D8006-0018

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 awarded by the Defense Logistics Agency (DLA) Troop Support to Caci Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The contract is for the development and sustainment of the Product Information Exchange Environment (PIEE) Center of Excellence, which includes capabilities like the Wide Area Workflow/Electronic Document Access (WAWF/EDA) system used across the Department of Defense supply chain. The $5,202,497.90 Delivery Order has a Firm Fixed Price...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to Caci Enterprise Solutions, LLC, a subsidiary of CACI International Inc. The contract, valued at $480,937.00, is for task 2 of the WAWF/EDA (Wide Area Workflow/Electronic Document Access) system enhancements and development effort for the Product Information Exchange Environment (PIEE) and related data repository. This order is part of a larger indefinite delivery/indefinite quantity (IDIQ)...

This is a delivery order awarded to Parts And Repair Technical Services, Inc. (DUNS: ENMNLBMSS425), a veteran-owned small business, by the U.S. Army Aviation and Missile Command (AMCOM) under a larger Third Party Logistics Support contract. The $4,390.00 firm fixed-price order is for the procurement of a specific missile spare part, a cable assembly with the National Stock Number 5995-01-369-7467. The order supports DLA's (Defense Logistics Agency) requirement to update the Wide Area Workflow...

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

This is a Delivery Order issued under Contract W911QY15D0048 for the delivery of equipment in support of the Joint PEO Chemical and Biological Defense, a defense agency. The Delivery Order has a ceiling value of $75,398.31 and is a Fixed Price Incentive contract type. The prime contractor is Teledyne Flir Detection, Inc., a division of Teledyne Flir, LLC. The contract has no set-aside designation. This Delivery Order is likely part of a larger effort by the agency to acquire advanced...

This is a delivery order contract awarded by the Joint Munitions Command, a subordinate command under the U.S. Army, to MD TECH Center LLC, a woman-owned small business. The contract is for the delivery of phosphor imaging plates, a type of nondestructive testing equipment used for quality assurance and inspection purposes. The delivery order, valued at $22,350.00, was awarded on May 12, 2021 with a performance period ending on June 9, 2021. It is a firm-fixed-price contract, meaning the price...

This is a delivery order issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Office of the Secretary of the U.S. Department of Defense. The purpose of this $96,917.00 firm-fixed-price delivery order is to procure seventeen (17) scientific workstations for the Office of the Chief of Public Affairs. The prime contractor is Emtec Federal, LLC, a subsidiary of Integrio Technologies, LLC. This delivery order was not...

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 issued under the SPE2DV contract, a single-award Indefinite Delivery Contract (IDC) held by Owens & Minor Distribution Inc. with the Defense Logistics Agency (DLA). The SPE2DV contract, valued at $4,999,999 through August 2027, supports the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative, focusing on medical commodity supplies for the Tactical Radio Over-the-Horizon Relay (TRBO) program and Region 3 operations. The...