Purchase Order SAQMMA16M1375

This firm-fixed price delivery order, valued at $28,238, was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to DRS Network & Imaging Systems LLC to procure maintenance support devices and Windows operating systems. As a subcontractor to Leonardo SPA Aircraft Division, DRS Network & Imaging Systems will deliver Maintenance Support Device-Version 4 rugged kits and the necessary Windows operating systems to support the Product Director, Test...

The Defense Logistics Agency Land and Maritime awarded Integrated Procurement Technologies IPT - Dayton Division a $68,138.08 firm-fixed-price delivery order contract to provide 8508904149 electromagnets. As the parent company, Integrated Procurement Technologies Integrated Procurement Technologies Division will perform the work as the prime contractor. Performance will occur in Vandalia, Ohio under an indefinite-delivery/indefinite-quantity contract vehicle managed by DLA for the procurement of...

The Department of the Army Test and Evaluation Command awarded a $169,428 firm-fixed price delivery order to DRS Network & Imaging Systems LLC for maintenance support device version 4 rugged kits and Windows operating systems. This order is issued against an existing indefinite-delivery/indefinite-quantity contract vehicle to procure equipment that supports the Product Director, Test Maintenance and Diagnostic Equipment program. Performance will occur in Huntsville, Alabama over a...

Integration Technologies Group, Inc., doing business as Integration Technologies Group Inc., has been awarded a $103,000 delivery order against the Information Technology Enterprise Solutions-Software 2 (ITES-2) indefinite-delivery/indefinite-quantity contract vehicle. The Department of the Army Materiel Command TACOM Life Cycle Management Command will provide funding for HFSS software and annual technical support. Performance will take place in Warren, Michigan under a firm fixed-price...

This is a delivery order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Maxwell Air Force Base to Integration Technologies Group, Inc. under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract. The $447,874.07 firm-fixed-price contract is for the purchase of Micro Focus software licenses to support the AFLCMC/HIM IMDS cloud migration effort. No set-aside designation was used for this award. Integration...

Panamerica Computers, Inc. (PCI TEC), a Women-Owned Small Business and HUBZone-certified firm headquartered in Luray, Virginia, has been awarded a delivery order valued at $156,759.30 for Magnet Forensics Magnet Review licenses through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract, issued by the Bureau of Diplomatic Security on January 1, 2024, carries a HUBZone set-aside designation and will be performed at the agency's...

Mag DS Corp (doing business as Mag Aerospace) was awarded a delivery order valued at approximately $37.2 million under the Rapid Response Third Generation (R2-3G) indefinite-delivery/indefinite-quantity contract to provide Systems Engineering Technical Assistance (SETA) support to the Product Manager Wideband Enterprise Satellite Systems (PdM WESS) program. This cost-plus-fixed-fee delivery order, awarded on February 5, 2015, with an ultimate completion date of June 6, 2017, supports critical...

<p>The Air Force Sustainment Center issued a $58,995 delivery order to CPI Electron Device Business, Inc. on July 19, 2022, for depot-level repairs of magnetrons and servo control modules for the AN/APQ-170(V) multi-mode radar.</p> <p>Place of performance is Taunton, Massachusetts. The order is firm fixed price with an ultimate completion date of July 21, 2026.</p>

This is a firm fixed-price delivery order awarded by the Department of the Army Installation Management Command Southeast Region to DS2 LLC, a Service-Disabled Veteran-Owned Small Business, for an IRCS interface software upgrade. The $115,398.76 contract was placed under the General Services Administration (GSA) Information Technology Schedule 70 contract vehicle. As the prime contractor, DS2 LLC, doing business as Dynamic Software Solutions, will provide the requested software upgrade...

This is a delivery order awarded by the U.S. Department of the Army Acquisition Support Center Program Executive Office Combat Support and Combat Service Support to DRS Network &amp; Imaging Systems LLC, a defense contractor and subsidiary of the Italian firm Leonardo SPA. The $117,003 firm fixed price contract is for the delivery of Maintenance Support Device-Version 4 and Maintenance Support Device Version Semi-Rugged/Marine Configuration devices to support the Army's Test, Measurement, and...