Purchase Order AG04GGP146502

This federal contract award, valued at $95,225.77, was issued by the Defense Logistics Agency (DLA) to the prime contractor ASRC Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for a "SYSTEM, DIGITIZE, FIRE MONITORING, COMPL" and has an ultimate completion date of January 30, 2023. The contract is a delivery order and is priced on a firm fixed-price basis. It is not designated as a set-aside contract. ASRC Federal Facilities Logistics, LLC, an Alaskan...

This federal contract award, valued at $2,648.08, was issued by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is a Firm Fixed Price Delivery Order for the procurement of a 2-zone fire alarm backplane board. This award is not associated with any set-aside program. SAIC, a subsidiary of Science Applications International Corporation (SAIC), is an Alaskan Native Corporation-owned firm that holds...

This firm fixed price delivery order for $44,188.93 was awarded by the Defense Logistics Agency Troop Support against the Fire & Emergency Services Equipment Tailored Logistics Support Program indefinite-delivery, indefinite-quantity contract. The order is for the provision of handheld radioisotope identifier devices and requires completion by February 5, 2024. Noble Supply & Logistics, LLC will serve as the prime contractor to fulfill this task by the specified date. There was no...

This is a $268,337.70 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to LN Curtis & Sons, a company that provides a wide range of firefighting and emergency response equipment. The delivery order falls under the Fire & Emergency Services Equipment Tailored Logistics Support Program, a $985 million, 5-year indefinite delivery contract vehicle managed by DLA Troop Support for specialized fire and emergency equipment. The order is for...

This is a delivery order under the Fire & Emergency Services Equipment Tailored Logistics Support Program, a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle administered by the Defense Logistics Agency (DLA) Troop Support. The $41,911.39 firm-fixed-price contract was awarded to W S Darley & Co, a For Profit Organization, Manufacturer of Goods, and Subchapter S Corporation based in Itasca, Illinois. The order is for the R2SONIC 2024 RECEIVER ASSEMBLY, a...

This is a federal contract award (SPE8EJ21D0023|SPE8EL25FH08R) issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $11,798.10 firm fixed-price delivery order is for the procurement of 4566816402 - TCR-1893 TIME CODE READER WITH WALL/CEIL. The contract has no set-aside designation and is part of the larger $60,000,000 Special Operations Equipment - Tailored Logistics Support (SOE TLS)...

This firm fixed price delivery order for $44,188.93 was awarded by the Defense Logistics Agency Troop Support against the Fire & Emergency Services Equipment Tailored Logistics Support Program indefinite-delivery, indefinite-quantity contract. The order is for the provision of handheld radioisotope identifier devices to the agency. Performance will occur in Boston, Massachusetts by February 2024. Noble Supply & Logistics, LLC is the prime contractor and will self-perform the order...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to W S Darley & Co, a prime contractor, for the delivery of 4564610030 ! 2N IP readers. The contract is part of the Fire & Emergency Services Equipment Tailored Logistics Support Program, an Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle managed by DLA Troop Support. The contract has a firm fixed price of $19,044.02 and a completion date of November 20, 2024. W S Darley & Co...

This is a delivery order awarded to W S Darley & Co, a manufacturer and distributor of fire pumps, firefighting equipment, fire trucks, and GSA equipment. The $11,413.05 firm fixed price order is for a Relay Training Board, and is placed 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 SOE-TLS IDIQ provides specialized equipment and...

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