Purchase Order SEG30014M0625

The Department of the Air Force Materiel Command awarded Omni Measurement Systems, Inc. a $380,189.44 firm fixed price delivery order contract under the company's Medical Equipment and Supplies GSA Schedule to provide SKDRATE EQUIPMENT FOR F-35'S at Hill Air Force Base, Utah. Omni Measurement Systems, Inc. will perform as the prime contractor from March 13, 2023 through September 30, 2023 to supply specialized equipment in support of the Lockheed Martin F-35 Lightning II fifth-generation...

This is a Firm Fixed Price Delivery Order contract awarded by the Army European Command (USAREUR-A) to Optronic GMBH & Co KG Opto-Elektronische Gerate, a for-profit, woman-owned limited liability company, for $390,706.16. The contract is for "SWIFT RESPONSE 16/ROLE PLAYERS (COB'S) IN SUPPORT OF ROTATION 16-06 AT HOHENFELS TRAINING AREA" and has a completion date of June 23, 2016. This contract does not have a set-aside designation. As this is a Delivery Order, it is likely part...

<p>The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $544,128 firm fixed price delivery order contract to Lockheed Martin Corporation Rotary And Mission Systems Division, a division of Lockheed Martin Corporation, to provide repairs to the Central Interface Control Unit for A-10 Aircraft. The work will be performed in Owego, New York over a period of one year beginning March 10, 2022 through March 10, 2023.</p>

Hrworx, LLC was awarded a firm fixed price delivery order against the Department of Transportation Federal Highway Administration's single award IDIQ contract 693JK420D600002 to provide a software reporting solution. Valued at $33,500, the solution will enable electronic submission and storage of new entrant and annual confidential financial disclosure reports on Form 450 for the United States Office of Government Ethics. Performance will take place in Washington, D.C. through June 2024 with...

This is a Cost Plus Fixed Fee delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Soldier to Optics 1, Inc., a subsidiary of Sagem SA, for the LTLT 2 / PROTO-TYPE BUILD requirement. The contract has a potential value of $1,985,589.00 and a completion date of May 30, 2020. Optics 1 is a global leader in the design and production of high-performance electro-optics and navigation systems for defense and civil applications. The company has provided...

This is a delivery order issued under the Common Organizational Level Tester (COLT) Contractor Logistics Support (CLS) Requirements Contract for Repair, awarded by the U.S. Air Force Materiel Command to Lockheed Martin Corporation's Rotary and Mission Systems division. The $681,470.70 firm-fixed-price contract provides contractor logistics support for the repair of COLT systems. The award has no set-aside designation and was issued on November 10, 2015, with a final completion date of November...

The Department of the Air Force awarded a $56,079 firm fixed price purchase order to Collins Elbit Vision Systems, LLC Jhmcs Division for the repair of 12 each LoCNDA (P/N 987-0001-050) helmets. The solicitation sought market research and planning for the repair of approximately 12 LoCNDA helmets, including test, teardown, evaluation, repair, acceptance testing and program management. The period of performance is from August 30, 2021 to May 13, 2022 for repairs to be conducted in Saginaw, Texas....

This is a delivery order contract awarded by the United States Special Operations Command (USSOCOM) to Ogsystems, LLC, a solutions provider focused on national security, defense, and global infrastructure. The contract, valued at $4,502,026.16, is for the procurement of HFTTL (High Frequency Telemetry Tracking and Logistics) equipment. The contract is a Firm Fixed Price (FFP) contract with an award date of March 30, 2017 and a completion date of October 31, 2017. The contract is not a...

This federal contract award is for a delivery order under the FOREIGN MILITARY SALES program to repair and return an ELOP HUD (Helmet Mounted Display) for the country of Oman. The prime contractor is Lockheed Martin Corporation, acting through its Lockheed Martin Aeronautics Company division. The contract was awarded by the U.S. Air Force Materiel Command, a major acquisition and logistics organization within the Department of Defense. The contract has a ceiling value of $36,711 and a period...

This is a delivery order under the indefinite-delivery, indefinite-quantity (IDIQ) contract W58RGZ-15-D-0002, awarded by the Program Executive Office (PEO) Aviation of the U.S. Army. The purpose of this IDIQ contract is to provide Apache Sensors Contractor Field Service Representatives (CFSRs) to support Apache units both within the Continental United States (CONUS) and outside the Continental United States (OCONUS). The current delivery order, with a ceiling value of $17,102,363.98, covers...