Delivery Order W91GY007D0006-0120

<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 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 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 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 (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 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 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 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 worth $302,800.00 issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) basic contract held by Olmsted Instrument Co., a for-profit subchapter S corporation. The delivery order is for the overhaul of 300 altimeter, encoder units with National Stock Number 6610-01-176-9314. The contract was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command, and the place of performance is Middletown, PA. The contract is a...

<p>This is a firm fixed price BPA call order issued by the Readiness Center, a U.S. Defense agency, to the prime contractor Four Directions Inc., a tribally-owned small business. The $953,600.00 order is for &quot;RPI ITEMS&quot; with an ultimate completion date of October 31, 2011. No set-aside was used for this award. This order is part of a larger contract vehicle with ID W9133L11A0029.</p>