Purchase Order W911S811P0286

This is a delivery order issued under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract to Atlantic Commtech, LLC, a defense contractor that provides telecommunications infrastructure and network engineering services. The $113,607.89 order was placed by the U.S. Coast Guard (USCG) to purchase and install telecommunication pathways and electrical cabling at Joint Base Pearl Harbor Hickam in Honolulu, Hawaii, to support the pre-commissioning crew of...

This delivery order, valued at $12,849.22, was awarded to Ghostrock Systems Development, LLC, an Alaska Native Corporation-owned small business, by the Naval Sea Systems Command (NAVSEA) for the procurement of materials for the USS Halsey (DDG-97) alidade parts. The order is part of a larger $53 million indefinite delivery/indefinite quantity (IDIQ) contract held by Ghostrock Systems Development to provide prime vendor logistics and ordering services for ship maintenance and repair operations in...

The Defense Logistics Agency Aviation (DLA Aviation) awarded Donatini, Inc. doing business as Johnson Hicks Marine a $1,718.76 firm fixed price delivery order for radio sets. The contract has an anticipated completion date of August 28, 2023 and was awarded on June 13, 2023. The place of performance will be in Santa Cruz, California. No set-aside designation was used for this contract. As the DLA Aviation supports America's armed forces by procuring and providing aviation weapon systems parts,...

This is a delivery order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Johnson Technology Systems Inc., a subsidiary of General Electric Company, under the Picatinny - ARDEC IT Support Services IDIQ contract. The $2,443,747.02 firm-fixed-price delivery order is for portal management development services. The award does not have a set-aside designation. Through this delivery order, Johnson Technology Systems will provide a range of information technology...

This is a delivery order under the HC101307D2006 indefinite delivery/indefinite quantity (ID/IQ) contract, awarded by the Air Mobility Command (AMC) to Peraton Government Communications Inc. The delivery order is for T1/SEYMOUR JOHNSON AFB, NC/DARE COUNTY BOMBING RANGE, NC, with a total ceiling value of $258,577.86. The contract type is Firm Fixed Price, and the ultimate completion date is May 4, 2017. Peraton Government Communications Inc. is a prominent federal contractor specializing in...

This firm-fixed-price delivery order was awarded by the U.S. Army Corps of Engineers (USACE) to HJD Capital Electric, Inc., a Small Disadvantaged Business and HUBZone-certified contractor, for $292,697.47 to repair the rotor head area on the second floor at the Corpus Christi Army Depot in Texas. The award is associated with the USACE's Fort Worth District (ENDIST Fort Worth) and supports the Department of Defense's maintenance and repair requirements. HJD Capital Electric has previously...

This is a delivery order awarded to Berger Cummins J V, a partnership or limited liability partnership based in Washington, D.C., under contract W912BU10D0016|0018 by the U.S. Army Corps of Engineers (USACE) Philadelphia District. The $953,106.00 delivery order is for the installation of power plant equipment in support of Operation Freedom's Sentinel in Afghanistan. The contract is a firm-fixed-price type with a completion date of May 17, 2015. Berger Cummins J V holds two major...

This is a Delivery Order contract awarded by a U.S. government agency to Helmkampf, Harold F, doing business as H & H Rolla, a self-certified small disadvantaged business. The contract is a fixed price with economic price adjustment lease with a ceiling value of $51,176.60 and an ultimate completion date of September 30, 2005. The place of performance is in Missouri, USA. The contract does not have a set-aside designation. H & H Rolla is a child company of the parent company H & H...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers to Johnson Controls Building Automation Systems, LLC, a foreign-owned, for-profit organization that specializes in advanced building automation, HVAC, utility monitoring, fire and security systems for government agencies. The $642,117.00 firm fixed-price contract is for a new task order to perform work described in the Marine Forces Reserve Performance Work Statement Revision 0.G, dated September 10, 2015. The place of...

This is a delivery order contract awarded by the United States Special Operations Command (USSOCOM) to L3Harris Technologies, Inc.'s Harris Defense Communications Division, doing business as Harris Corporation. The contract, valued at $115,655.62, is for the provision of Firm Fixed Price EXHIBIT D FSR (Field Service Representative) SERVICES. The contract does not have a set-aside designation. As a major provider of communications systems and equipment to U.S. defense agencies, L3Harris has...