Purchase Order 36C24121P1194

Rolands & Associates, LLC (R&A) has been awarded a firm fixed price contract valued at two hundred nineteen thousand eight hundred eighty-six dollars by the Department of the Army Materiel Command Security Assistance Command to provide Joint Theater Level Simulations (JTLS) for Taiwan. The contract is for technical support services related to the JTLS modeling and simulation program and has a period of performance through December 31, 2018. No set-aside designation was specified for this...

This is a definitive, firm-fixed price contract awarded by the U.S. Defense Security Assistance Command (DSAC) to Rolands & Associates, LLC, doing business as Rolands & Associates, a defense contractor specializing in modeling, simulation, and training services related to civil-military operations. The contract, valued at $257,843.10, is for FMS support to Poland and does not have a set-aside designation. Rolands & Associates provides services through the Joint Theater Level...

The Naval Sea Systems Command (NAVSEA) awarded a $3.15M firm-fixed-price delivery order to Ram-System GMBH for production specification review services under the ROLAND Air Defense Missile program, a Major Defense Acquisition Program focused on air defense missile capabilities. The delivery order, issued on July 10, 2024, is structured as part of a Basic Ordering Agreement and carries an ultimate completion date of September 30, 2028. This contract award includes no small business set-aside...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to RTI Electronics Inc., a foreign-owned, for-profit organization that specializes in X-ray diagnostic instruments and accessories. The $12,647.50 contract is for the delivery of an 8510835431 X-ray meter, with a completion date of October 18, 2024. RTI Electronics has extensive experience as a prime contractor and subcontractor providing specialized equipment such as X-ray calibration sets and radiation...

This is a firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex (WRALC), a subordinate unit of the Department of the Air Force Materiel Command, to Tyrrelltech, Inc., a small business located in Laurel, Maryland. The contract provides a one-year extended service plan, with two one-year renewal options, for three Roland XR-640 printers and cutters located at Robins Air Force Base in Georgia. The total potential value of the contract, including options, is...

<p>This federal contract award, with ID TPD01C0027|TLOS010343, was issued by the Department of the Army, a defense agency, to Ricoh Corporation. The contract, valued at $1,375.90, is for support services and uses a time and materials pricing type. The contract does not have a set-aside designation and has a period of performance ending on June 30, 2005. No additional information about subcontractors or the larger contract vehicle was provided.</p>

<p>This federal contract award, with ID TPD01C0027|TLOS010326, was awarded by the Department of the Army, a defense agency, to Ricoh Corporation, the prime contractor, for SUPPORT SERVICES. The contract is a Delivery Order with a Time and Materials pricing type and a ceiling value of $1,360.24. The contract does not have a set-aside designation and has an ultimate completion date of June 30, 2005. Ricoh Corporation is the prime contractor, and the contract was awarded on October 1, 2004.</p>

<p>This federal contract award with ID TPD01C0027|TLOS010101 was issued by the Department of the Army on October 1, 2004 for support services. The contract was awarded to Ricoh Corporation as the prime contractor, with a ceiling value of $1,895.40 and a completion date of June 30, 2005. The contract type is Delivery Order with a Time and Materials pricing structure, and there was no set-aside designation used. The place of performance is Brea, CA 92821.</p>

The federal contract award TPD01C0027|TCIN002465 was issued by the U.S. Medical Command (MEDCOM) Defense agency to Ricoh Corporation. The contract is for SUPPORT SERVICES and has a ceiling value of $1,189.65. It is a Delivery Order contract with a Time and Materials pricing type. The ultimate completion date for the contract is October 31, 2005. The contract was awarded on October 1, 2004 and does not have a set-aside designation. Ricoh Corporation is the prime contractor, and the place of...

This federal contract award is for roll tools and accessories to be delivered by Document Imaging Dimensions Inc. under the General Services Administration's (GSA) Federal Acquisition Service RC2 Blanket Purchase Agreement (BPA) vehicle. The products include a 17-inch by 14-inch canvas tool roll with mildew resistance, five pockets, tape tie straps, and pockets to hold various items. The funding agency is GSA FAS and the contract value is $24,730. Performance will take place in Yorkville,...