Delivery Order W91QUZ07D0008-3D04

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 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, for the delivery of 4560516766 ! C_5 PIN,SHOULDER,HEADLESS. The contract has a firm-fixed price of $18,449.80 and a completion date of April 7, 2023. This order is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services, including aviation...

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 firm fixed price Delivery Order contract was awarded to Ciqima Federal Services LLC, an Alaska Native Corporation owned small disadvantaged business, by the Air Force Materiel Command (AFMC). The contract has a ceiling value of $5,488.00 and supports the AFMC's Third Party Equipment Purchasing (3PEP) Services requirement to source, acquire, and deliver a broad range of support equipment of National Stock Numbers (NSNs). This Delivery Order is part of a larger $72.8 million 8(a)...

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...

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...

<p>This is a firm fixed-price delivery order contract awarded to Dimensional Marketing, Inc. by the Surface Deployment and Distribution Command, a defense agency, on September 12, 2008. The contract has a ceiling value of $4,979.55 and an ultimate completion date of September 14, 2010. The contract was not set aside for any particular socioeconomic group. The contract appears to be for a specific item, but no further details are provided about the products or services being delivered.</p>

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...

<p>This is a Delivery Order contract awarded by the Readiness Center, a Defense agency, to Quantum Dynamics, Inc., a woman-owned small business. The $599,998.40 Firm Fixed Price contract is for PROGRAM OPERATIONS SUPPORT and has a period of performance through May 20, 2014. The contract was set aside for competition among 8(a) companies.</p>