Purchase Order F1961701P0018

The Massachusetts Department of Transportation Division was awarded a firm fixed price purchase order totaling $2,630.27 by the Department of Homeland Security's United States Coast Guard. The award is to provide electronic toll collection services for government vehicles in Massachusetts through the EZ Pass system. No set aside designation was applied. Additionally, the Massachusetts Department of Transportation Division has a blanket purchase agreement valued at $750,000 with the Department of...

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This is a federal contract award to New Bedford Panoramex Corp., a minority-owned, small disadvantaged, Hispanic American-owned, and self-certified small business located in Claremont, California. The $81,730.00 firm fixed-price delivery order was issued by the Federal Aviation Administration's (FAA) Aeronautical Center under the Buildings and Building Materials (FSS-56) GSA schedule contract. The contract is for the procurement of a RECEIVER-XMT PN FA-10715 OR U3001080-01 NSN...

This is a $232,100.00 definitive contract awarded by the U.S. Department of the Interior's National Park Service Northeast Region to Roadsafe Traffic Systems, Inc., a for-profit small business organization, for the replacement of route signs along CACO Route 6 in Wellfleet, Massachusetts. The firm fixed price contract has a completion date of May 18, 2024 and was designated as a total small business set aside. No major subcontractors were identified, though Roadsafe Traffic Systems, Inc. has...

<p>This is a federal contract award made by the U.S. government to the Massachusetts Port Authority for a lease. The award, with a contract ID of GS01B03895|GS01B0389505180, has a ceiling value of $13,422.86 and was issued on October 1, 2003 with a completion date of September 30, 2004. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in Massachusetts, USA. This contract does not have a set-aside designation.</p>

This is a delivery order awarded by the Department of Transportation Immediate Office of the Secretary Transportation to Science Applications International Corporation (SAIC) under the Traffic Management Systems Engineering and Development Support (TMSEDS) indefinite-delivery/indefinite-quantity (IDIQ) contract. The contract, valued at $843,424.00, is for SAIC to provide sustainment support, optimization, and program support related to the Traffic Management Systems Engineering and Development...

<p>The Department of the Air Force Materiel Command awarded a $795,243.96 firm fixed price delivery order to GRP Paving And Construction LLC, doing business as GRP Paving &amp; Construction LLC, to install five conduits and associated site work at Hanscom Air Force Base in Massachusetts. The work is intended to ensure connectivity between the CSL-MIF project and Eversource without issue. The period of performance is from September 8, 2022 through December 24, 2022.</p>

This is a delivery order issued under federal contract FA825112D0008 by the Ogden Air Logistics Complex (a unit of the U.S. Air Force) to Caes Mission Systems LLC, operating as Herley New England, for the procurement of F-16 power supplies with National Stock Number 5895-01-515-8924. The firm-fixed-price order has a ceiling value of $436,641.00 and was awarded on December 7, 2015, with an ultimate completion date of August 17, 2018. The contract does not have a set-aside designation. Herley...

<p>The Department of Transportation Federal Aviation Administration Headquarters awarded a $1.5 million delivery order contract to New Bedford Panoramex Corporation, doing business as New Bedford Panoramex Corporation, to procure FA-10266 RRCS Receivers, Decoders and their associated site spares. The contract is a firm fixed price order that will be performed in Claremont, California from May 3, 2022 through February 18, 2023.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The $2,861.14 firm fixed-price purchase order is for the delivery of a WIRING HARNESS. The contract does not have a set-aside designation. A.m.s. Network, LLC is a supplier of industrial products and specialized supplies to various federal government agencies, with a focus on supporting DLA's Aviation, Land and Maritime,...