Purchase Order N0024408P0227

This is a $38,559.42 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a military equipment supplier. The order is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) contract, a multiple-award IDIQ contract vehicle used by the DLA to procure a variety of specialized equipment and services for defense customers. The contract provides for the delivery of "WEB ASSY 1," a tactical equipment...

This is a $8,086,097.35 cost-plus-fixed-fee delivery order under the Warrior Enabling Broad Sensor Support Services (WEBS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Fibertek, Inc., a small business manufacturer of advanced photonics and engineering services. The task order will provide field support, depot repairs, and development of AWAPSS and other WAMI sensors during current and future deployments. The award was made by the Program Executive Office Intelligence,...

This task order, issued under the Warrior Enabling Broad Sensor Support Services (WEBS) contract, provides engineering and program management services in the form of personnel, equipment, and facilities to support the Ground Combat Systems Division at the Night Vision & Electronic Sensors Directorate. The $4,605,138.86 cost-plus-fixed-fee contract has a 24-month period of performance and is set aside for small businesses. The prime contractor is Qinetiq Inc., a foreign-owned, for-profit...

This federal contract award, valued at $35,491.52, was issued by the Defense agency to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The contract is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle (IDV). Ads Inc. will provide Cisco Systems (Ciscopro) Webex Desk products, which are IT and communications equipment. The contract is for a firm fixed price and has an ultimate...

This is a delivery order awarded by the U.S. Marine Corps under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) managed by the National Aeronautics and Space Administration (NASA). The $30,790.00 firm fixed-price contract is for the delivery of webcams and was awarded to American Wordata, Inc., doing business as Awdata, a self-certified small disadvantaged, woman-owned small business and Disadvantaged Business Enterprise. Awdata is a...

Wizard Technologies Inc. has been awarded a purchase order contract valued at one thousand three hundred eighty-two dollars and forty cents ($1,382.40) by the Defense Logistics Agency Land and Maritime to deliver one hundred (100) each of connector receptacles described in National Stock Number 8510289447. Issued without a set-aside designation, this firm fixed price award supports the Defense Logistics Agency's routine maintenance and repair activities through the procurement of common...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Wiring The World Corp., a minority-owned small disadvantaged business, for the production of 45 MIL-SPEC cable assemblies under Solicitation N0016724Q0263. The contract has a total award value of $45,525.00 and a period of performance through January 20, 2025. This procurement was set aside for small businesses. The cable assemblies will be used to support the requirements of the Naval Surface...

This contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Dcx-Chol Enterprises, Inc., a small business manufacturer of cable assemblies, wiring harnesses, and related electronic components. The $92,325.00 firm fixed-price purchase order is for the supply of a COMPUTER & LOAD ASSEMBLY SUBSYSTEM INTERNAL WIRING. This award is set aside for small businesses and falls under one of Dcx-Chol's multiple Indefinite Delivery Contracts (IDCs) with the Defense...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to I3 Assembly LLC, a small business contractor, for the delivery of a WIRING HARNESS (NSN 5995015674542). The total ceiling value of the contract is $82,894.58 with a performance period that ends on August 23, 2019. The contract was awarded on August 31, 2018 under a total small business set-aside solicitation posted on April 16, 2018. I3 Assembly LLC is an electronics manufacturing services provider that...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Weckworth Manufacturing, Inc., a small business manufacturer of industrial textile goods located in Haysville, Kansas. The contract, valued at $19,015.54, is for the supply of webbing assemblies (STRAP,WEBBING ASSEM) to support Department of Defense logistics and readiness requirements. Weckworth Manufacturing has extensive experience delivering a wide range of textile-based...