Delivery Order W91B4N09D8016-0010

<p>This is a Delivery Order under Contract W15QKN13D0094, awarded by the Program Executive Office (PEO) Soldier, a defense agency, to Applied Resources Corp, a small business manufacturer. The purpose is to purchase 5 PIKS spare parts. The Delivery Order has a Firm Fixed Price of $175,361.04 and a completion date of January 30, 2017. This Delivery Order is part of a larger contract vehicle, but no further details about the overall contract are provided.</p>

This is a Delivery Order (W56HZV13D0086|0006) issued by the U.S. Army TACOM Life Cycle Management Command, a Defense agency, to Production Products Manufacturing &amp; Sales Co., Inc. (P2 Mission Solutions), a small business contractor. The $147,197.80 firm-fixed-price order procures 28 type II vestibule liners, 8 type II temper end section liners, and 4 temper passage isolation units for delivery to the Blue Grass Army Depot. This order is part of a larger $98 million indefinite delivery...

This is a Delivery Order contract awarded by the General Services Administration's Federal Acquisition Service to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of all-weather pens, with a specified item description, design, and other technical requirements. The contract has a ceiling value of $1,189.20 and a completion date of October 19, 2023. The contract is a Firm Fixed Price type and does not have a set-aside designation....

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...

<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 (NNG15SC71B|HC108424FB014) awarded to FCN Inc., a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The $1,740.00 award is for the procurement of DoD mobility classified capability WINDARS devices for the U.S. Navy's Criminal Investigative Service organization located at Quantico, Virginia. The delivery order has a Firm Fixed Price pricing type and a period of performance through August 30,...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Giga, Inc., a for-profit organization, to provide 8510448120 ! PIN,STRAIGHT,HEADLE. The contract has a ceiling value of $10,358.95 and a performance period through July 15, 2024. The contract is not set aside. Giga, Inc. holds a significant Indefinite Delivery Vehicle (IDV) in the form of a Blanket Purchase Agreement (BPA) through the General Services Administration's (GSA) Federal Acquisition...

<p>This is a Delivery Order contract awarded by the U.S. government to BPI, Inc., a for-profit Subchapter S Corporation, for a lease arrangement. The contract has a ceiling value of $10,659.99 and was awarded on October 1, 2003 with an ultimate completion date of September 30, 2004. The contract is a Fixed Price with Economic Price Adjustment type and the place of performance is in Texas. This Delivery Order contract does not have a set-aside designation.</p>

This is a delivery order issued by the Department of the Army Materiel Command Communications Electronics Command to Sierra Nevada Corporation, a woman-owned small business, for the purchase of various electronic components and accessories. The total value of this order is $118,628.07. The order includes 5,092 wave washers, 9,468 inductives, 3,053 zeroize button covers, 1,806 CLKs, 6,490 USB adapters, 2,004 fill port dust covers, and 1,074 zeroize item covers. This delivery order was issued...

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...