Purchase Order TCC12HQP0117

Charon Technologies, LLC, through its Ctl-Systemware division, was awarded a purchase order valued at $6,023.95 to repair a DRS 9251 frequency extender. The contract was awarded on November 2, 2009, with an ultimate completion date of December 2, 2009, and the work was to be performed in Camarillo, California. No set-aside designation was utilized for this procurement. Charon Technologies is a for-profit manufacturer specializing in hardware, training, and services for technical security...

This is a $225,575.00 firm fixed price purchase order contract awarded to Charon Technologies LLC by the Department of the Army Space and Missile Defense Command. The contract is for the provision of SUPPLIES - SOFE with no set-aside designation. Charon Technologies is a subsidiary of CACI International Inc., a major provider of information solutions and services to government agencies. CACI has previously been awarded prime contracts for electronic security systems, operational readiness...

<p>The Office of the Director (civilian) issued a delivery order to Charles River Laboratories, Inc. on March 10, 2014, with a ceiling value of $9,978.50 and ultimate completion date of March 9, 2015.</p> <p>Place of performance is Dickerson, Maryland. The order is priced on a firm fixed price basis. No set-aside was used for this delivery order.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to ENV Services Inc. on February 4, 2013, with a ceiling value of $70,527.36 for primary barrier on-site testing, certification, decontamination, and repair services for December 2012.</p> <p>Place of performance is Hatfield, PA. The order is firm fixed price with an ultimate completion date of May 3, 2018. No set-aside was used.</p>

Contract 31DGPS066 was awarded on March 14, 2005, as a purchase order with a ceiling value of $4,068.19. The contract represents a non-competitive procurement with no set-aside designation and an ultimate completion date of April 13, 2005. The relatively modest contract value and short performance period suggest this procurement addressed an immediate operational need or supplies requirement. Based on the contract numbering convention (31DGPS), this award falls under the Defense Logistics...

This is a $319,923.01 firm fixed-price delivery order awarded by the National Institute of Child Health and Human Development (NICHD), a civilian agency, to Charles River Laboratories, Inc. (Charles River) to provide research support services from February 24, 2013 to March 30, 2013, with a final completion date of July 31, 2013. The award was not set aside. Charles River is a global contract research organization that supplies a wide range of research-related products and services to government...

The Defense Logistics Agency Medical Supply Chain issued a delivery order to Altitude Technologies Inc. (doing business as Chinook Medical Gear) on February 25, 2026, with a ceiling value of $16,036.80 for a 48-by-34-inch torso ready-heat six-panel high-visibility blanket. Altitude Technologies is an SBA-certified HUBZone firm and veteran-owned small business. Place of performance is Tulsa, Oklahoma. The order is due for ultimate completion on February 26, 2026, and is priced on a firm...

<p>The Office of Logistics and Acquisition Operations issued an $80,000 delivery order to Alpha Genesis Inc. on January 3, 2018, under the Non-Human Primates 2016-2021 IDIQ for per diem and testing services supporting nonhuman primate colonies held for the U.S. Army Medical Research Directorate.</p> <p>Place of performance is Bethesda, MD. The order is firm fixed price with an ultimate completion date of December 21, 2018.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to ENV Services Inc. on September 18, 2013, with a ceiling value of $72,038.00 for environmental monitoring and equipment certification services.</p> <p>Place of performance is Hatfield, PA. The order has an ultimate completion date of April 30, 2018 and carries firm fixed price pricing. No set-aside was used for this award.</p>

The Defense Health Agency awarded a $28,407.40 firm fixed-price purchase order to Industries For The Blind And Visually Impaired, Inc. (IFBVI) on January 17, 2024, for the procurement of large format printing and adhesive paper rolls designated for the Walter Reed Army Institute of Research (WRAIR) printing operations. The contract, which carries no set-aside designation, is scheduled for ultimate completion by January 3, 2029, with performance to be completed at the Silver Spring, Maryland...