Purchase Order N6660415P3227

The U.S. National Park Service (NPS) Intermountain Region awarded a $8,347 firm fixed price delivery order contract to DKI Restoration, LLC for hazardous materials testing and assessment of interior and exterior building materials for the Lyndon B. Johnson National Historical Park's hangar rehabilitation project. The contract was awarded under DKI's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) and does not utilize a set-aside designation. DKI Restoration,...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to Drytech Inc., a small business manufacturer based in Cookstown, New Jersey. The contract is for the supply of a "Repair Kit, Composite" with the National Stock Number 1RD 4920 014587248. The contract has a ceiling value of $81,607.68 and an ultimate completion date of December 30, 2015. Drytech Inc. is a for-profit, Subchapter S corporation that specializes in moisture management and air...

Diversified Technical Systems, Inc. (DTS), doing business as Ride Safety Test Engineers, was awarded a $101,841 firm fixed-price delivery order by TACOM Life Cycle Management Command on June 30, 2023, for calibration and repair services of Anthropomorphic Test Devices (ATDs) and data acquisition systems. The work will be performed in Seal Beach, California, with an ultimate completion date of June 19, 2025. This delivery order is issued under a larger indefinite delivery vehicle with TACOM...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to DTC Computer Supplies Corporation, a small business IT equipment company, for the provision of an automated cleaning kit. The contract award has a ceiling value of $3,417.60 and an ultimate completion date of November 18, 2024. The award is not associated with a larger contract vehicle and does not have a set-aside designation. DTC Computer Supplies Corporation has provided similar electronic data...

Diversified Technical Systems, Inc. (DTS), doing business as Ride Safety Test Engineers, was awarded a $57.7K delivery order by TACOM Life Cycle Management Command (an Army organization) on August 21, 2025. This task order represents a modification to existing contract W912CH25F0245, specifically redirecting utilization from CLIN 4001AA to CLIN 3001AA. The award is firm fixed price with an ultimate completion date of August 21, 2027 and carries no set-aside designation, reflecting DTS's...

This delivery order was issued by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Diversified Technical Systems, Inc. (DTS), a manufacturer of test instrumentation and measurement equipment. The $146,711.80 firm fixed price order, which does not have a set-aside designation, was awarded on August 22, 2018 with a completion date of September 30, 2018. DTS, which is part of the Vishay Precision Group, provides a range of goods and services including test dummies,...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy Naval Supply Systems Command to Drytech Inc., a for-profit organization and manufacturer of goods. The contract is for the delivery of a REPAIR KIT,STRUCTUR and has a potential value of $3,024.60. The contract does not have a set-aside designation. Drytech Inc. is a New Jersey-based company that designs and manufactures a variety of moisture management and air purification products, including dehydrators,...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The contract, valued at $163,793.70, is for the supply of REPAIR KIT,COMPOSITE with National Stock Number 1RD 4920 0154607494. The contract has an ultimate completion date of December 30, 2016. Drytech Inc. is a small business, Subchapter S corporation, and does not have a set-aside designation for this award....

D.T. Read Steel Co Inc. was awarded a Competitive 8(a) set-aside delivery order by the U.S. Air Force's Air Combat Command to paint interior walls and doors at Fort Eustis in Newport News, Virginia. The contract, designated HERT 16-6100 PAINT INTERIOR WALLS AND DOORS B 27504, carries a ceiling value of $21,937.63 under a firm fixed-price delivery order contract type. The award was made on August 19, 2016, with an ultimate completion date of September 18, 2016. This delivery order represents a...

This is a Delivery Order issued under a larger Indefinite Delivery Contract (IDC) by the TACOM Life Cycle Management Command (TACOM), an agency of the U.S. Department of Defense. The contract was awarded to Tecmotiv (USA), Inc., a small business manufacturer of automotive parts and components for military vehicles. The Delivery Order is for 67 Repair Kits, Diesel with the National Stock Number 2815-01-500-7584, with a Firm Fixed Price ceiling value of $2,934,734.00 and a completion date of...