Purchase Order N0024420P0137

This federal contract was awarded by the Department of the Navy Naval Sea Systems Command to Swan Shokai.co.ltd, a non-profit organization, to replace the canvas on TMS-1 for $103,459.88 under a firm fixed price purchase order. The original solicitation was an unrestricted competitive action among sources authorized to operate and do business in Japan. The awardee may have been required to provide additional documentation demonstrating their ability to perform the work in Japan prior to award....

This federal contract award, with ID SPE4AX13D9001|0051, was issued by the Department of the Army Forces Command to the prime contractor Northrop Grumman Technical Services, Inc. (doing business as Defense Systems Sector). The $89,738.00 fixed-price delivery order is for the procurement of a canopy, fixed (CAGE item 8503905123). The award is not associated with a set-aside designation. As a prime contractor, Northrop Grumman Technical Services has received this contract for payment related to...

This firm fixed price purchase order was awarded by the Department of the Navy Bureau of Naval Personnel Chief of Naval Personnel (DOD - Navy - BUPERS) to MW Solutions LLC to deliver one new slip-fit canopy frame with vinyl top cover and support posts to be installed on concrete foot pads at a facility in Coronado, California. The solicitation requested an outdoor awning for rigid inflatable boats. The place of performance is listed as Export, Pennsylvania and the period of performance is July...

This federal contract award, valued at $201,175.00, was issued by the Defense Logistics Agency (DLA) Aviation to the prime contractor Mission Systems Davenport Inc., doing business as Mission Systems AAR. The contract is a firm-fixed-price purchase order for the delivery of 95 units of National Stock Number (NSN) 1670008666878 CANOPY RELEASE, with additional quantities and delivery timelines specified. The contract has an ultimate completion date of September 4, 2023 and does not utilize any...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business registered in the System for Award Management (SAM). The contract is for the procurement of a paint remover (REMOVER,PAINT) with a ceiling value of $59,733.00 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of May 5, 2025 and was awarded on March 6, 2025. The...

This is a $267,500.50 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Breton Industries, Inc., a HUBZone small business manufacturer. The contract is for the supply of 8502325050 - KIT,CANVAS,TAN, which are fitted vehicular covers, soft top kits, doors, antenna covers, and tops for military vehicles. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Breton Industries with the...

This contract award, SPE4A718C0017, was issued by the Defense Logistics Agency (DLA) Aviation to the prime contractor Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer of aerospace and defense products. The contract is for the delivery of a "CANOPY RELEASE" item, valued at $268,620.00, with a completion date of February 27, 2019. Mission Systems Davenport Inc. is a subsidiary of the larger defense contractor Cobham PLC, which has been awarded numerous...

This is a federal contract award from the Aeronautical Systems Center, a defense agency, to Canvas Specialty, Inc., a for-profit manufacturer, for a Delivery Order under the General Services Administration's (GSA) Buildings and Building Materials schedule contract. The award has a Ceiling Value of $260,582.10 and is for the ACAT III BIG SAFARI GSA LAMS program, which likely refers to a logistics and maintenance support program for a specific military aircraft or system. The contract does not...

<p>The Department of the Army Materiel Command Sustainment Command awarded a firm-fixed-price delivery order contract to Bcube SPA, a for-profit organization, for the offsite painting of APS 2 vehicles. The contract has a potential value of $2,696,478.86 and a completion date of June 30, 2018. The contract was not set aside for any specific business type. The work is to be performed in Italy.</p>

This federal contract award, with an ID of SPM4A712D0140|0007, is for the provision of a 'Canopy, Movable' by the prime contractor GKN Aerospace Transparency Systems Inc. The contract was awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, on April 9, 2015, with a total ceiling value of $99,720.00. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of September 15, 2015. GKN Aerospace Transparency Systems Inc. is a...