Purchase Order 95104023P00016

Applied Research Associates, Inc. (ARA), through its Southwest Division, has been awarded a $26.9 million cost-plus-fixed-fee delivery order by the Office of the Secretary of Defense to sustain, develop, integrate, and test the Joint Munitions Effectiveness Manual Weaponeering Software (JWS) for kinetic capabilities. The task order, issued on October 15, 2025, with completion targeted for October 14, 2026, will be performed at Eglin Air Force Base, Florida. This delivery order falls under...

This firm-fixed-price delivery order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Critical Imaging LLC, a for-profit limited liability company that manufactures imaging goods and services. The $45,600.00 contract is for the repair of equipment related to the MUTES and MTE programs, which involve ruggedized cameras, night vision viewers, and other imaging components used in Air Force weapon systems and threat simulation programs. Critical Imaging...

This is a delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Critical Imaging LLC, a for-profit limited liability company and manufacturer of goods. The $231,400.00 firm fixed price delivery order is for the repair of equipment related to the 415th SCMS/GUMAA UMTE Program. Critical Imaging has previously provided the Air Force with repair services and goods for various imaging systems and equipment, including those used in threat...

This is a $82,805.00 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Critical Components, Inc., a small business subchapter S corporation. The order is for a one-year Advantage Ultra Service Plan, software support, and related products and services for Schneider Electric IT equipment supporting naval aviation weapons handling systems maintenance. This purchase order was competed as a partial small business set-aside solicitation. Critical Components has...

This is a definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Critical Imaging LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the test, teardown/evaluation, and repair of various electronic components used in specialized military imaging and threat emitter systems, including NSNs 5820-01-328-0052FD, 5820-01-328-0053FD, 5820-01-132-3676FD, 5820-01-598-9437FD, and 5855-01-607-2990FD. The...

This is a definitive contract awarded by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation to the Society of Critical Care Medicine, a non-profit organization, for the Fundamental Critical Care Support 6th Edition. The $104,470.68 firm fixed price contract is for the provision of critical care training, certification, textbook materials, and online education platforms. The contract does not have a set-aside designation. As a non-profit...

The Department of the Air Force Headquarters awarded a $5,000 delivery order against the SAF CDM Analytical & Technical Services IDIQ to MCR Federal, LLC for TO1 - SAF CDM A & T MIN ORDER. MCR Federal will provide analytical and technical services in support of the Secretary of the Air Force's Command, Control, Communications, Computers, and Intelligence program from its place of performance in McLean, Virginia. The firm fixed price order runs from September 18, 2019 through September...

This is a cost-plus-fixed-fee (CPFF) task order awarded by the Federal Highway Administration (FHWA) to ICF Incorporated, L.L.C. The task order, valued at $564,754.76, is under FHWA's Infrastructure Research and Technology Deployment Program. ICF will provide support services to FHWA in accordance with the task order's requirements. The task order has a period of performance through May 30, 2025. This award is not designated as a set-aside contract. ICF is a global consulting and technology...

ICF Incorporated, L.L.C. was awarded a firm fixed price delivery order against an unidentified contract vehicle by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support. Valued at $529,422.90, this order is for critical functions senior and junior technician services to be performed in Fairfax, VA through May 2, 2016 with no set-aside designation. As a global consulting firm, ICF will likely provide technical expertise and program support personnel...

This is a firm fixed-price delivery order for $26,424.35 awarded to Critical Contingency Solutions LLC, a service-disabled veteran-owned small business (SDVOSB), by the Army Forces Command. The contract is for rotational life support services and does not have a set-aside designation. Critical Contingency Solutions is a key provider of expeditionary equipment rental and base life support services to the U.S. military, with a focus on supporting Army, Army Reserve, and Army National Guard...