Purchase Order VA26016P1473

This federal contract award to East Carolina University (ECU) is a $2,824.40 fixed-price delivery order for lease services. The contract does not have a set-aside designation. ECU, a public research university in North Carolina, has been awarded this contract through an indefinite delivery vehicle (IDIQ) under the United States Naval Community College Partnerships program. The Department of the Navy has issued task orders against this IDIQ, valued up to $147 million through 2025, for ECU to...

This federal contract award is for the delivery of tuition and fees, valued at $13,677.68, to the Bureau of Medicine and Surgery (BUMED) within the U.S. Department of the Navy. The contract was awarded to East Carolina University (ECU), a public research university located in Greenville, North Carolina. The contract has no set-aside designation. ECU has an Indefinite Delivery Contract under the United States Naval Community College Partnerships multiple award IDIQ vehicle, which allows the...

ECI Defense Group, Inc. was awarded a $26,220 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract for repair and procurement of control units and other electronic components. Under the terms of the order, ECI will provide 8507549769 CONTROL UNIT,GOVERN items to the agency. Performance will occur at ECI's facility in Lyles, Tennessee, with work required to be completed by October 26, 2020. No set-aside...

EC America, Inc. was awarded a $23,567.01 firm fixed price delivery order against the General Services Administration (GSA) Information Technology Schedule 70 to upgrade video teleconferencing (VTC) codecs for the Defense Counterintelligence and Security Agency. The delivery order was issued on September 22, 2014 with an anticipated completion date of April 30, 2015. EC America will perform the work in Linthicum Heights, Maryland under the multiple award blanket purchase agreement, which...

Enterprise Cabling Inc., doing business as ECI, has been awarded a $3,037.60 delivery order against the Defense Logistics Agency Land and Maritime's Interconnection Equipment Contract. ECI will provide 8509512368 electrical connectors to DLA under a firm fixed price contract running from November 2022 through February 2023. As the prime contractor, ECI will deliver the requested products for DLA's procurement and logistics programs from its place of performance in Loch Raven, Maryland. No...

This is a firm fixed-price Blanket Purchase Agreement call order awarded by the U.S. Department of Homeland Security, Secret Service to Ecu Communications LLC, a woman-owned small business. The contract, valued at $619,210.83, provides recruitment support services under the Professional Services Schedule. Ecu Communications LLC is an award-winning digital marketing agency that has previously supported marketing, advertising, and outreach initiatives for various federal agencies including the...

The Department of the Navy Information Warfare Systems Command awarded a $3.6 million delivery order to UEC Electronics, LLC for installation protection services at multiple East Coast Marine Corps bases. Under the order, UEC will install Marine Corps Electronic Security System equipment delivered by the Naval Information Warfare Center Atlantic to enhance installation protection capabilities. The funding falls under UEC's existing Cyber Mission Systems, Kitting, and Supplies contract vehicle,...

Enterprise Cabling Inc., doing business as ECI, has been awarded a $0.00 delivery order against the Interconnection Equipment Contract managed by the Defense Logistics Agency Land and Maritime. This delivery order has a completion date of June 28, 2023 and calls for the delivery of 8509314676 CONNECTOR,PLUG,ELEC to an unspecified location in Loch Raven, Maryland. As no set-aside designation was used, this was an unrestricted award. ECI will provide the connector items on a firm fixed price basis...

Enterprise Cabling Inc., doing business as ECI, has been awarded a delivery order against the Interconnection Equipment Contract by the Defense Logistics Agency Land and Maritime (DLA) valued at $5,221.59. Under this firm fixed price order, ECI will provide 8509512207 electrical connectors and plugs to DLA from its place of performance in Loch Raven, Maryland. Work will be conducted between November 8, 2022 and January 9, 2023 to supply connectivity equipment in support of DLA's logistics...

The Department of the Navy Naval Sea Systems Command awarded a $199,337 firm fixed price delivery order to Ems Development Corporation, doing business as Ultra Electronics, Ems, for the delivery of DCU single board computers to replace existing units. The contract has no set-aside designation and calls for completion by July 2021. Ems Development Corporation will provide the computers from its Philadelphia location to the Naval Sea Systems Command, which oversees the design, construction, and...