Purchase Order M8400111P0019

Blue TECH Inc., a San Diego-based woman-owned small business and HUBZone-certified firm, was awarded a delivery order on December 2, 2025, by the Department of the Army for Getac ruggedized notebooks with Windows 11 compatibility and a five-year warranty. The delivery order, valued at $112.7K with a firm fixed price structure, is scheduled for completion by January 30, 2026. This award was issued under the Army Desktop and Mobile Computing 3 (ADMC-3) contract vehicle, the Army's primary...

Bell Textron Inc., a subsidiary of Textron Inc. and headquartered in Fort Worth, Texas, was awarded a definitive contract on March 1, 2016, by Naval Air Systems Command for H-1 Upgrades (4BW/4BN) Lot 14 production aircraft with a final price redetermination. The contract, which has a ceiling value of $497,271,405.40 and a cost-no-fee pricing structure, represents the production phase of critical modernization efforts for the U.S. Marine Corps and Navy's fleet of H-1 helicopters, specifically the...

This is a $34,823.30 delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier, to provide KAGWERKS component screen protectors. The contract is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. There was no set-aside designation for this award. Skt2, LLC, operating...

SCI Technology, Inc., a Huntsville, Alabama-based defense electronics manufacturer and subsidiary of Sanmina Corporation, was awarded a $619,042.82 firm fixed-price delivery order by the U.S. Army Aviation and Missile Command on February 28, 2022, for the maintenance and overhaul of 140 signal data processors (NSN 5895-01-545-0767) for the CH-47F Improved Cargo Helicopter platform. The contract is scheduled for completion by August 31, 2025, and represents work under the CH-47F Major Defense...

This is a firm fixed-price delivery order awarded by the Department of the Army Test and Evaluation Command to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) contract vehicle. The order is for Panasonic Toughbook CF-54DX108VM laptops with an award value of $146,993.00 and a completion date of August 31, 2017. The ADMC-2 contract provides desktop and mobile computing equipment and services to the Department of Defense and other federal...

KAK Industry LLC was awarded an $8,836.94 firm fixed-price delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Land and Maritime to provide 8508917474 rod sections for cleaning. The place of performance will be in Oxnard, California and work is required to be completed by July 5, 2022. No set-aside provisions were applied to this award to supply the specified products to the Defense Logistics Agency, the agency responsible for providing...

This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Aviation to General Dynamics Mission Systems, Inc., a for-profit manufacturer, for the procurement of various hardware and equipment. The award includes: 10 transit cases for ADEC data storage device kits 23 Fantom G-Force 4TB external drives with accessories 12 external Blu-ray players 198 transit cases for Dell 7700 series laptops 13 transit cases for ADEC SUS kits 148 Dell Precision...

This is a delivery order (0008) awarded to Goodrich Corporation under the basic contract W58RGZ13D0126 by the U.S. Army Aviation and Missile Command. The delivery order is for the overhaul of 140 CH-47 fuel control main units, a critical component for the CH-47 Chinook heavy-lift helicopter. The contract is a firm-fixed-price arrangement with a ceiling value of $4,073,104.00 and a period of performance through September 30, 2017. Goodrich Corporation, a subcontractor to the prime contractor...

CDW Government LLC was awarded a $1,039,810.90 firm fixed price delivery order against the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award contract vehicle by the Department of the Army Headquarters Office of the Chief of Staff to provide 266 LED monitors, 415 projectors, 241 projection screens, 472 digital cameras, 466 16GB memory cards, 2 55-inch LED displays, 486 mono multifunction devices, 460 color multifunction devices, 941 6-foot USB cables, and 440...

This is a firm fixed price delivery order awarded to HPI Federal LLC, a division of HP Inc., by the Department of the Army Pacific Command. The contract is for the procurement of HP ELITEBOOK 820 G4 NOTEBOOK computers, with a potential value of $686,718.00. The contract was awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery/indefinite quantity contract vehicle. There was no set-aside designation used for this award. HPI Federal LLC has provided a range of IT...