Purchase Order SPE4A619PP276
- Not listed
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Terma Inc., a foreign-owned, for-profit organization, on July 24, 2018. The contract, valued at $237,320.00, is for the delivery of structural plates by April 22, 2019. Terma Inc. is a defense and aerospace company that provides products and services such as electronic warfare systems, radars, sensors, and avionics upgrades to the U.S. government, including the Department of Homeland Security,...
- This federal contract award, valued at $78,000.00, was issued by the Aviation division of the Defense Logistics Agency (DLA) to Terma Inc., a foreign-owned, for-profit defense and aerospace company. The contract, which does not have a set-aside designation, is for the procurement of a DISPENSER SUBASSEMB (NSN: 8510855989). Terma Inc. primarily serves as a prime contractor to U.S. government agencies, including the Department of Defense and Department of Homeland Security, providing a range of...
- This is a $134,936.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Terma Inc., a foreign-owned, for-profit organization. Terma is providing 7 aircraft fairings, National Stock Number (NSN) 1560-01-414-4003, under this restricted solicitation that did not include a small business set-aside. The award is not associated with a larger contract vehicle. Terma is a provider of defense, security, and aerospace products to the U.S. government, including...
- This $106,348.35 firm fixed-price purchase order contract was awarded to Terma Inc., a foreign-owned, for-profit defense and aerospace company, by the Naval Supply Systems Command on September 26, 2023. The contract is for the delivery of TACTICAL THREAT DIS systems, with a completion date of December 19, 2024. Terma Inc. is the prime contractor and does not have any major subcontractors identified for this award. The contract does not have a set-aside designation. Terma Inc. has been awarded...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Terma Inc., a foreign-owned, for-profit defense and aerospace company, for the delivery of a DATA UNIT,TACTICAL. The $21,000.00 contract has an ultimate completion date of October 31, 2025 and does not have a set-aside designation. Terma Inc. specializes in developing and manufacturing advanced electronic systems, including electronic warfare systems, radars, and sensors, and serves as a prime contractor and...
- This is a $23,769.83 firm fixed-price purchase order awarded by the Aviation unit of the U.S. Department of Defense to Terma Inc., a foreign-owned, for-profit defense and aerospace company based in Denmark. The contract is for the delivery of aircraft skin parts, with a period of performance through May 10, 2024. Terma Inc. has been awarded several significant Indefinite Delivery Vehicles (IDVs) by U.S. government agencies, including a $612 million contract with the Air Force Materiel Command...
- The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract worth $116,095.36 to Terma Inc., a foreign-owned for-profit organization, for the delivery of a DATA UNIT,TACTICAL. The contract has a completion date of July 1, 2024. Terma Inc. is a defense, security, and aerospace company that provides electronic warfare systems, radars, sensors, and aviation solutions to the U.S. government, including the Department of Homeland Security, Department of...
- This is a $531,741.75 firm-fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Terma Inc., a foreign-owned defense and aerospace company based in Warner Robins, Georgia. The contract is for the production and delivery of electronic warfare countermeasures sets, with a performance period running through September 19, 2025. Terma Inc. has been awarded two significant Indefinite Delivery Vehicle (IDV) contracts by U.S. government agencies: a $9.9 million IDV with...
- This federal contract award to Terma Inc., a foreign-owned defense and aerospace company, provides for the delivery of tactical data units to the Naval Supply Systems Command (NAVSUP), a defense agency. The $14,511.92 firm-fixed-price purchase order has an ultimate completion date of September 5, 2024. This award was made under a pre-solicitation that did not utilize a set-aside designation, indicating Terma Inc. competed as a large business. The contract also references the company's...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order valued at $153,127.50 to Terma Inc. on November 6, 2025, for 15 units of tactical data cartridges (NSN 1680015855397). The contract, which originated from a Request for Quotation posted in August 2024, contains no set-aside designation and reflects DLA's open competition procurement practices. Ultimate completion is scheduled for June 19, 2026, with performance taking place in Denmark. Terma Inc., a Warner...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Terma Inc., a foreign-owned for-profit company, for the procurement of $219,142 in countermeasures chaff. The contract has a completion date of November 15, 2020 and was initially awarded on September 26, 2019. The contract does not have a set-aside designation. Terma is a supplier of defense, security, and aerospace products, including electronic warfare systems, radars, sensors, and aviation solutions, to the U.S. government. The company has existing contracts and task orders with the Department of Homeland Security, Department of Defense, and military services to provide electronic countermeasures, radar systems, aircraft components and upgrades, and other technologies and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CHAFF, COUNTERMEASUR | SPE4A619T47F7 | Defense Logistics Agency Aviation | Award Notice 1/1 | 9/26/19, 8:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/19/20 | |
| Not listed | Not listed | $219.1k | 9/26/19 |