Purchase Order W91B4L09P0332
Award Date 1/30/09
Potential Completion Date 2/27/09
Potential Value $1.7K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Afghanistan
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Defense Army and Air Force Exchange Service awarded a firm fixed price purchase order to Domestic Awardees for headset products. With a potential value of $6,995, this order was awarded on January 29, 2009 to be completed by February 26, 2009 in support of operations in Afghanistan. Domestic Awardees will serve as the prime contractor to supply the requested headset products under this purchase order with no set aside designation or involvement of major subcontractors.</p>
- This is a firm fixed-price purchase order contract awarded by the Department of the Army Central Command to the prime contractor Domestic Awardees (Undisclosed). The contract, valued at $272,867.65, is for the delivery of BAF/DWYER/MARMAL TRAVEL WIFI EQUIPMENT in support of Operation Freedom's Sentinel in Afghanistan. Domestic Awardees, a for-profit company, has a track record of providing security, language, and other professional services to U.S. federal agencies such as the Department of...
- The Department of the Air Force Defense Finance and Accounting Service awarded a $963,973 firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting for foreign purchase support. To be performed in Germany over a one year period ending September 2020, this contract calls for the prime contractor to provide procurement and purchasing services to the Air Force on an overseas government purchase card vehicle. No subcontractors or set aside designations were indicated....
- The Department of the Air Force Defense Finance and Accounting Service awarded a $1.28 million firm fixed price purchase order to Loyalty Support Services for 6000 PSI, Type V concrete. The contract calls for the concrete to be delivered to Jordan between September 11-14, 2020. The Defense Finance and Accounting Service supports various Air Force programs through financial management and accounting services. No subcontractors or set aside designations were identified. The award utilizes the...
- This is a $8,990.33 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small business. The contract is for the procurement of an aviation component, specifically an "AMPLIFIER,INTERMEDI" under National Stock Number 8510679992. The award has a performance period ending on July 22, 2024. Defense Support Services is a HUBZone certified small disadvantaged business that provides a variety of aviation...
- This $630,395 firm fixed price purchase order was awarded by the Department of the Air Force Defense Finance and Accounting Service to Dunamiz DWC LLC for generators. The place of performance is the United Arab Emirates. The contract period runs from July 23, 2020 through December 10, 2020. No set aside designation or major subcontractors were indicated. The Defense Finance and Accounting Service supports the Department of the Air Force through financial management and accounting services, so...
- The Department of the Air Force Defense Finance and Accounting Service awarded a $676,223.65 firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting for foreign purchase support. Performance will take place in Germany over a one year period concluding on September 30, 2020. As the prime contractor, GPC Foreign Contractor Consolidated Reporting will provide products and services to facilitate overseas purchases for the Air Force. No major subcontractors or set...
- This federal contract award W560MY11P7042 was issued by the U.S. Department of Defense's Joint Munitions Command to Domestic Awardees (Undisclosed), a for-profit organization, for technical management services. The $1,857,332.33 firm fixed-price contract has an ultimate completion date of August 30, 2013 and did not utilize any set-aside designation. Domestic Awardees has a diverse government contracting portfolio, providing services such as security guard labor, language instruction, advisory...
- The Department of the Air Force Defense Finance and Accounting Service awarded a $56,056.50 firm fixed price purchase order to Onevoice Government Solutions LLC. The contract, numbered OVGS000070EBM, is for services to be performed in Sterling, Virginia through September 2023. Designated as a total small business set aside, this award utilizes Onevoice as the prime contractor to provide unspecified products or services in support of the Defense Finance and Accounting Service and its mission to...
- This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Space Command to a for-profit prime contractor, Domestic Awardees (Undisclosed), for $172,173.00. The contract is for the provision of household furniture, with a completion date of September 30, 2018. Domestic Awardees is a contractor that provides a wide range of products and services to U.S. federal government agencies, including security guard services, language instruction, and professional...
The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed price purchase order to Domestic Awardees for $1,702.77 to supply an amplifier in Afghanistan with no set-aside designation. As the prime contractor, Domestic Awardees will deliver the amplifier product to support operations of the Defense Finance and Accounting Service, which provides finance and accounting services for the United States Air Force and other Department of Defense entities.
Generated 2/10/24, 10:49 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/31/09 | |
| Not listed | Not listed | $1.7k | 1/30/09 |