Purchase Order N4485213P0603

The Army Contracting Command–Warren issued a purchase order to Power Device Corporation on February 10, 2026, for a controller (NSN 5945-01-681-9839) with a ceiling value of $100,020.00. Performance is at the contractor's facility in Bohemia, New York. The order is firm fixed price with an ultimate completion date of July 28, 2026. The procurement originated from a pre-solicitation notice posted October 24, 2025, for DLA Land and Maritime's Weapons Support division and was structured as a...

The U.S. government has awarded a $15,000 delivery order (6973GH-26-A-00008) to Technical Communities, Inc., through its Testmart Division, effective January 29, 2026, with a completion date of December 31, 2030. This award is structured as a two-way Blanket Purchase Agreement (BPA) call under a firm fixed-price contract type with no set-aside designation. The order is issued by a civilian federal agency headquarters and is managed by Contracting Officer's Representative Shawn Oglesby. Work will...

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a firm fixed-price purchase order to FEI Company's Materials and Structural Analysis Division on April 18, 2026, for comprehensive service and maintenance of a Glacios microscope and associated components at the NIAID Electron Microscopy Unit on the NIH Bethesda Campus. The contract, valued at approximately $227.6K, encompasses a 12-month performance period extending...

<p>The Office of Naval Research issued a delivery order to CDW Government LLC on August 23, 2013, with a ceiling value of $11,037 under the IT Schedule 70 (IT-70) GSA Schedule for Windows 7 Enterprise software.</p> <p>Place of performance is Vernon Hills, IL. The order is firm fixed price with an ultimate completion date of September 13, 2013.</p>

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This Delivery Order 6, issued March 14, 2025, represents a funding realignment action under the underlying Indefinite Delivery/Indefinite Quantity (IDIQ) contract FA8626-22-D-0010 with the Aeronautical Systems Center, a Defense organization within the U.S. Air Force. Awarded to General Electric Company's GE Aviation division (operating as GE Edison Works), this delivery order addresses funding adjustments across multiple CLINs (Contract Line Item Numbers) including 0001, 0002, 0003, 0005,...

<p>The Office of Naval Research issued a delivery order to Johnson Controls, Inc. on January 1, 2013, with a ceiling value of $7,073.00 for maintenance services. Place of performance is Milwaukee, WI. The order has a firm fixed-price pricing structure and an ultimate completion date of December 31, 2013.</p>

This is a $121,898.10 firm-fixed-price delivery order awarded by the Department of Transportation Federal Aviation Administration Technical Center to Unisys Corporation's Federal Systems Division. The contract provides for ITAR-19-3034 SLI#: 34787 INFOIMAGE SOFTWARE SUPPORT RENEWAL and was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a period of performance through September 30, 2020 and does not have a...

This federal contract award, with the ID NNG15SD25B|47J00024F0006, is for an &quot;ANALYTICS WORKSTATION REFRESH&quot; for the Office of the Inspector General, a civilian federal agency. The $14,762.04 firm fixed price delivery order was awarded to Three Wire Systems, LLC, a for-profit limited liability company, on May 1, 2024. The contract is under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. This award does not have a set-aside...

<p>The Office of Naval Research awarded a purchase order to Jasco Incorporated for full support for J-1500 equipment, valued at $12,375.00, on January 14, 2022. Work is performed in Washington, DC. The order carries a firm fixed price and concludes February 14, 2022.</p>