Purchase Order 19AQMM18P2772

This is a firm fixed-price delivery order awarded to Wildflower International, LTD., a certified woman-owned, HUBZone small business, under the $10 billion Department of Homeland Security FirstSource III Information Technology Value Added Reseller (ITVAR) contract. The award, with a ceiling value of $68,872.03, is for the delivery of a 972-0001 DISINTEGRATOR to the U.S. Army Training and Doctrine Command (TRADOC) and is set aside for small businesses. Wildflower International, headquartered in...

This is a $80,400.00 firm fixed-price purchase order awarded by the Defense Logistics Agency to Explotrain LLC, a small business contractor, for the delivery of 8507814268 TRAINING AID,SUBMUN. The award is a set-aside for small businesses. Explotrain LLC is a leading provider of non-pyrotechnic simulation equipment for military and homeland security training, specializing in explosive blast and battlefield effects simulators. This award is likely part of the agency's efforts to enhance...

This is a sole-source purchase order awarded by the U.S. Department of State's Bureau of Diplomatic Security (DS) to Smiths Detection Inc. (SDI) for a one-time purchase of SDI's Technical Train the Trainer Program and courseware. The purpose is to train Department of State Technical Security Specialists on SDI's HITRAX 3 equipment to the technician level. The firm-fixed-price contract has a ceiling value of $35,305.00 and a period of performance through December 31, 2024. The award does not...

This federal contract award is for the DRTS and DIS-E program under the ATMP contract held by Lockheed Martin Corporation. The $7,092,850.75 firm-fixed-price delivery order exercises Ordering Period 7 and is funded by the U.S. Army Program Executive Office for Simulation, Training and Instrumentation, which provides advanced training and simulation solutions to the military. Lockheed Martin has subcontracted portions of the work to Pulau Corporation, Valiant Global Defense Services Inc.,...

This is a firm fixed-price purchase order contract awarded by the Naval Education and Training Command, a defense agency, to Dalpar Corporation, a minority-owned, service-disabled veteran-owned small business. The contract has a total ceiling value of $440,827.20 and a performance period from May 31, 2016 to May 31, 2020. The contract is designated as an 8(a) sole source set-aside. The contract is for "INERT ORDNANCE TRAINING MANAGER" services, which suggests Dalpar Corporation is...

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Disaster Dynamics, LTD., a woman-owned business, to conduct training with the Emergency Management Institute (EMI) located in Emmitsburg, MD. The potential value of the purchase order is $2,510.00, and it has a completion date of December 18, 2009. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Engineering Career Solutions LLC, a woman-owned small business, to provide a 3-day powder mixing technology training course. The contract has a ceiling value of $137,500.00 and a completion date of February 2, 2030. The training will be conducted either on-site at the Naval Surface Warfare Center Indian Head Division (NSWC IHD) or off-site at the College of Southern Maryland Velocity Center,...

This is a firm fixed-price purchase order awarded by the Department of the Army Indiana Army National Guard to Premier Computer Services, Inc., a minority-owned, small disadvantaged business, for the provision of a Training Suite. The total potential value of the contract is $124,428.65. The contract has a set-aside designation for total small business. The requirement was solicited as a Request for Proposal (RFP), with an award date of September 20, 2019 and a completion date of October 18,...

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of Diplomatic Security to Wmdtech, LLC, a HUBZone-certified small business. The contract, valued at $112,338.00, is for the provision of equipment and training aids to support the Bureau's counterterrorism and explosives incident countermeasures training through the Anti-Terrorism Assistance program. The scope of work includes the delivery of x-ray screening systems, law enforcement gear and consumables, and...

<p>This is a firm fixed-price purchase order awarded by the Defense Health Agency to Telspace Solutions, LLC, an 8(a) certified small disadvantaged business, for $2,214,425.38 to provide training services for chemical casualty care divisions. The award has an ultimate completion date of December 31, 2029.</p>