Purchase Order AG31MEP070030

This is a delivery order (0025) issued under an existing contract (W15P7T13D0054) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The purpose of this delivery order is to procure 1,313 Mounted Family of Computer Systems (M-FOCS) hardware items in support of the U.S. Army's Project Manager Mission Command (PM MC). The contract is a Firm Fixed Price (FFP) type with a ceiling value of $2,167,279.00. No set-aside designation was used. DRS Network...

The Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical awarded a $89.4M firm fixed price delivery order contract to DRS Network & Imaging Systems LLC for the provision of MFOCS PROCESSING UNIT (PU). DRS Network & Imaging Systems LLC will serve as the prime contractor and has subcontracted with fifteen companies including Mack Technologies Florida, Inc., Inspired Energy, LLC, Jabil Defense & Aerospace Services LLC, Smart Modular Technologies,...

This contract, awarded by the Communications-Electronics Command (CECOM) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA, provides non-personnel services to test, inspect, and repair the MFOCS Block 1 tablets and processor units. The $2,949,495.91 firm-fixed-price contract has a completion date of September 15, 2025 and does not have a set-aside designation. The prime contractor, DRS Network & Imaging Systems, has a history of providing...

The Chief Information Office issued a $220,727.16 delivery order to DMT Solutions Global Corporation on September 28, 2023, for on-call coverage and maintenance of a Rival inserter, including after-hours support. Place of performance is St. Louis, MO. The order covers the period September 28, 2023 through September 27, 2024, under firm fixed pricing. The requirement includes maintenance and on-call coverage for the Rival inserter equipment and after-hours technical support. No set-aside was used...

This is a $782,395.82 Delivery Order contract awarded by the Army Contracting Command (ACC) Aberdeen Proving Ground to Engineering Solutions & Products LLC, a for-profit limited liability company. The contract is part of the Force XXI Battle Command Brigade and Below (FBCB2) Major Defense Acquisition Program (MDAP), which provides digital command and control systems for battlefield situational awareness and communications to military forces. The contract is for Field Service Representative...

This delivery order, awarded October 1, 2011, provides full-service maintenance for a Xerox DCCS50 color copier at a ceiling value of $2,681.40 for the Employment and Training Administration (ETA), a civilian agency within the U.S. Department of Labor. The contract is a firm fixed-price delivery order with an ultimate completion date of November 18, 2012 and will be performed in Atlanta, Georgia. Xerox Corporation, a leading global provider of document management technologies and printing...

This is a delivery order (0017) issued under federal contract W15P7T13D0054 to DRS Network & Imaging Systems, LLC, a defense contractor. The purpose is to procure 4,295 Mounted Family of Computer Systems (MFOCS) and hardware items in support of the U.S. Army's Project Manager (PM) Mission Command (MC) program. The contract is a firm-fixed-price (FFP) contract with a ceiling value of $4,095,011.00. There is no set-aside designation for this award. The contracting agency is the Defense...

DRS Training & Control Systems, LLC, a subsidiary of Italian defense company Leonardo SPA, received a $50,914.80 delivery order contract from Air Force Life Cycle Management Center at Robins Air Force Base to provide repair services for the 415 SCMS/GUMAA UMTE Program. The contract, awarded on January 28, 2021, carries a firm fixed-price structure with an ultimate completion date of April 15, 2022, and was performed at Okaloosa Island, Florida. No set-aside designation was applied to this...

This is a firm-fixed-price delivery order awarded by the PEO Command Control Communications-Tactical (PEO C3T) organization of the U.S. Army to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The $21,851,670.26 contract is to procure 17,616 Mounted Family of Computer Systems (M-FOCS) hardware items in support of the U.S. Marine Corps, Project Manager Mission Command, and several other Army commands. This delivery order does not have a...

The Defense Finance and Accounting Service (DFAS) awarded a firm fixed-price delivery order to Alvarez LLC for RightFax software licenses and maintenance, valued at $139,354.39 with performance extending through September 30, 2030. This delivery order is executed under the Solutions for Enterprise Wide Procurement V (SEWP V) master contract vehicle, which provides federal agencies with streamlined access to information technology products and services through pre-competed pricing and terms....