Purchase Order SPE8EF19P7011
Award Date 12/5/18
Potential Completion Date 5/17/19
Potential Value $103K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chicago, IL 60632, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract to Sun Dome Inc., a for-profit limited liability company manufacturer of goods, for the delivery of aircraft covers. The contract has a potential value of $102,500.00 and a completion date of September 24, 2018. The contract was not set aside for any specific business type.</p>
- <p>The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price purchase order contract to Sun Dome Inc., a for-profit limited liability company manufacturer of goods, for the delivery of aircraft covers. The contract has a potential value of $102,500.00 and a completion date of September 24, 2018. The contract was not set aside for a specific business type.</p>
- <p>This is a $105,415 firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Sun Dome Inc., a for-profit limited liability company manufacturer of goods. The contract is for the delivery of COVER,KIT,AIRCRAFT and has a completion date of March 30, 2016. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>
- <p>This is a Definitive Contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Sun Dome Inc., a for-profit limited liability company manufacturer of goods. The contract is for the delivery of AIRCRAFT COVERS, with a ceiling value of $252,500.00 and a firm fixed price pricing type. The contract was awarded on February 22, 2016 and has an ultimate completion date of August 22, 2016. There is no set-aside designation mentioned for this contract award.</p>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Shield Technologies Corp, a manufacturer of protective covers and equipment for military applications. The contract is for the procurement of 33 units of COVER, AIRCRAFT GROU, with an ultimate completion date of October 7, 2024, and a ceiling value of $38,126.22. The contract does not have a set-aside designation. The award is part of a larger solicitation issued by...
- The U.S. government's Defense Logistics Agency Land and Maritime awarded a $126,360 firm-fixed-price purchase order contract to U.S. Airdrop, LLC, a veteran-owned small business, for the procurement of 24 units of NSN 5340011153720 COVER, ACCESS. This contract, which has an ultimate completion date of July 24, 2025, was awarded on March 26, 2025 and is not set aside for any specific business size or type. The original solicitation was a Request for Quote (RFQ) for hardware manufacturing within...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm-fixed-price purchase order contract to Shield Technologies Corp, a small business manufacturer of protective covers and equipment for military applications. The contract is for the procurement of 26 each NSN 1730017089031 COVER,AIRCRAFT GROU, with a total ceiling value of $49,005.84 and a completion date of September 23, 2024. The contract was set aside for total small business participation and was...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a Total Small Business purchase order to S I T Corporation on May 26, 2026, for aircraft group covers (NSN 1730016231894) valued at $30,615.84. The order covers eight units with delivery to DLA Distribution San Joaquin within 166 days, with ultimate completion by May 6, 2027. Work is performed in Miami, Florida. The procurement originated from an RFQ posted May 13, 2026, with quotes due May 26, 2026, under NAICS 336413...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Shield Technologies Corp, a manufacturer of protective covers and equipment for military applications. The contract is for the procurement of 14 NSN 1730017102956 COVER,AIRCRAFT GROU, with a ceiling value of $95,623.50 and a performance period ending on August 1, 2024. The award was made under a solicitation that did not use a set-aside designation. Shield...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Shield Technologies Corp, a manufacturer of protective covers and equipment for military applications. The contract is for the procurement of 10 each of NSN 1730017102965 COVER,AIRCRAFT GROU, with a total ceiling value of $144,144.20. The contract has an ultimate completion date of June 27, 2024. This contract was not set aside for any specific business...