Purchase Order 1204H121K5510

<p>This is a firm fixed-price delivery order awarded by the Military Sealift Command, a defense agency, to L-3 Communications Westwood Corporation, a subsidiary of Ship Analytic USA, Inc. The contract is for the repair of the port and starboard end-of-travel (EOT) systems on a vessel. The award has a ceiling value of $5,556.80 and a completion date of September 10, 2010. This order was not set aside for any specific business category.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Enterprise Electronics, a for-profit manufacturer, for the delivery of EET-24 transducers. The contract has a total ceiling value of $13,547.50 and was awarded on July 16, 2008, with a scheduled completion date of August 18, 2008. The contract is set aside for small businesses.</p>

<p>This federal contract award was made by an unspecified U.S. government agency to EMR Repair, Inc., the prime contractor, for the purchase of an electrical contact ring (part number 1213618-201, CAGE code 56232, and part number E2263-00-1, CAGE code 17399). The contract has a ceiling value of $25,450.01 and is a firm fixed price purchase order. The place of performance is Kansas City, Missouri. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to W S Darley &amp; Co, a small business manufacturer and distributor of fire and emergency equipment. The contract is a task order under the Special Operational Equipment Logistics Support 2019 (SOE-TLS) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $227,368.50 order is for the delivery of 4532548347, described as &quot;ER ENTRY AND VENT ON ONE END PANEL AND...

ACC Warren issued a delivery order to Amentum Services, Inc. on January 16, 2023, under the Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS) IDIQ, with a ceiling value of $347.1 million and an ultimate completion date of July 15, 2026. This multi-site supplemental labor task order is firm fixed price and performs at Texarkana, TX. The order supports organizational and depot-level maintenance across multiple military platforms...

This is a delivery order under the W58RGZ-12-D-0089 contract, awarded by the U.S. Army's Program Executive Office (PEO) Aviation to the prime contractor Redstone Defense Systems. The contract requires the delivery of 315 ARC-231 adapter cables, the configuration upgrade of 30 CVDR units and 15 pumps, as well as the provision of 30 EPUSHA pumps and 30 control boxes. The contractor is also tasked with conducting a producibility review of all government-furnished drawings and presenting status...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Unifire, Inc., a foreign-owned, for-profit manufacturer and distributor of special operations, fire, rescue, tactical, climbing, and outdoor products. The contract has a ceiling value of $103,367.35 and is a firm fixed-price delivery order under the Special Operational Equipment Logistics Support 2019 indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract is for the supply of 4535813261 ! EBEM 500...

This is a delivery order issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Troop Support. The $80,027.32 firm fixed price delivery order is for the procurement of 4563200623 - RF Telemetry Cards. The prime contractor is W S Darley &amp; Co, a manufacturer and distributor of firefighting and tactical equipment, vehicles, and technology products that has...

<p>The U.S. Army European Command issued a $67,134.27 delivery order to Fuduric GMBH &amp; CO. KG on March 9, 2026, for maintenance and repair of electro-acoustic emergency warning systems.</p> <p>Place of performance is Germany. The order runs from March 9, 2026, through April 30, 2026, and is priced on a firm fixed price basis. Work covers CLINs 2001–2003 under the attached ELIN sheet. No set-aside applies to this order.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime, a component of the Department of Defense, to ECI Defense Group, Inc., a small business contractor. The contract, valued at $82,335.92, is for the supply of an 8504907148 arc chute assembly. The contract has a completion date of July 26, 2018 and was awarded on November 3, 2017. This award is part of a larger indefinite delivery contract (IDC) vehicle with DLA Land and Maritime...