Award 0 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00136-MODIFICATION TO EXTEND AT NO COST TO THE GOVT THE POP OF CLIN 0060. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00135-MODIFICATION TO EXERCISE CLIN 0333 | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR LMR ROUTERS AT AJO. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00133-ADD CLIN 0068 STUDY OF THE POWER SUPPLY AT THE SAN MIGUEL LAW ENFORCEMENT CENTER (LEC) TO SECTION B.1 IN THE ONE-LOT AMOUNT OF$7,803.82. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00132 - SUPPORT TO OIT PENETRATION TESTING, FUNDING FOR REQUIREMENT. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00131-MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0053 UNATTENDED GROUND SENSOR (UGS) REPEATER INSTALLATION IN THE NOGALES AND SONOITA AORS. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507718893!HOOK,SUPPORT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | 8507210998!HDU,SIMULATED | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TO INCORPORATE FAR CLAUSE 52.204-25 "PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES AND EQUIPMENT" INTO SECTION I OF THE CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO REVISE THE PLACE OF INSPECTION FOR ALL CLINS FROM ORIGIN TO DESTINATION. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,DEU,AI | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO INCORPORATE ECPS, ERRS, NORS, AND A PERFORMANCE SPECIFICATION INTO THE CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND THE PERFORMANCE COMPLETION DATE FOR ALL CLINS AWARDED UNDER DELIVERY ORDER W15QKN-19-F-0451. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DUAL DIGITAL MAP,AI | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CIRCUIT CARD ASSEMB | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PWA POWER PC-GPP II | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INDICATOR,DIGITAL D | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE SECTION 889 (FAR 52.204-25) AND VARIOUS RFV/NORS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUSHING,SLEEVE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BEZEL,LOWER,CONTROL | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8506628966! | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMPLIFIER-POWER SUP | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507694083!COVER,ELECTRONIC CO | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VARIOUS V-22 AIRCRAFT REPAIRS OF LRUS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADD TELECOMMUNICATIONS CLAUSES TO BOA. | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | 8507361081!RMU ASSEMBLY,AIRCRA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | 8507385033!RMU ASSEMBLY,AIRCRA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF THE HONEY BADGER SENSOR SYSTEM FOR TESTING AND EVALUATION FOR THE ARMY CORPS OF ENGINEERS U438160 | ||||||||||||
Place of Performance | SAN LUIS, ARIZONA 853490002 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXT POP CHANGE ADDRESS FOR TO RETURN USG ASSET | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NSN 7025-01-589-3638, NIGHT FLAT PANEL, MB204A-00 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD SHIP-TO ADDRESS AND TAC | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507679779!COVER,ELECTRONIC CO | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPDATE SHIP-TO MARK FOR ADDRESSES | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACQUISITION OF REMOVABLE MEDIA CARTRIDGE FOR F-16 WEAPON SYSTEM. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXECUTION OF DELIVERY ORDER TO PURCHASE MFCS PRODUCTION ITEMS AND FAT. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AS A RESULT OF EXCUABALE DELAYS, THE DELIVERY SCHEDULE FOR THE BALANCE OF 50 EA REMAINING TO SHIP ON CLIN 0001AA IS EXTENDED AS FOLLOWS: FROM: 10 EA PER MONTH BEGINNING 15 MONTHS ARO CONTRACT TO: 10 EA PER MONTH BEGINNING 01 NOVEMBER 2020 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HANDSTATION,COMMAND,2910--01-641-0042 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER,SPECIAL PU | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO INCORPORATE NEW PRICING FOR NEW CLINS, AND TO INCORPORATE RATE REOPENER LANGUAGE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXERCISE CLINS/ADD FUNDING | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO IMPLEMENT 889 CLAUSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORGANIC PRECISION FIRES-MOUNTED, PHASE I - DESIGN, PROTOTYPE, AND DEMONSTRATION | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BUSHING,SLEEVE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO IMPLEMENT 889 PROVISION CLAUSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION FOR EXTENDED DELIVERY DUE TO COVID-19 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO IMPLEMENT 889 PROVISION CLAUSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO IMPLEMENT 889 PROVISION CLAUSE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO CHANGE SHIP-TO ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO INCLUDE FAR 52.204-24 (AUG 2020), FAR 52.204-25 (AUG 2020) AND DFARS 252.204-7016 (DEC 2019) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507641957!COVER,ELECTRONIC CO | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO UPDATE SHIP TO ADDRESS/PROVIDE PSP SOFTWARE TO BE LOADED | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F-16 ENGINEERING SERVICES | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NSN 7025-01-589-3636, DAY FLAT PANEL, 73 EA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NSN 5895-01-577-5425, IMPROVED SIGNAL DATA CONVERTER, P/N MB503A- 00 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NSN 7025-01-589-3638, NIGHT FLAT PANEL, MB204A-00 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NSN 5895-01-577-5425 CONVERTER, SIGNAL DATA, 281 UNITS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NSN 7025-01-589-3638, NIGHT FLAT PANEL, 600 EA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507361081!RMU ASSEMBLY,AIRCRA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPARE PARTS FOR HEADS UP DISPLAY (HUD) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NIGHT FLAT PANEL, NSN 7025-01-589-3638, PART NUMBER: MB240A-00 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FAR 52.204-25 (AUG 2020) IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE AND ANY OLDER VERSION OF FAR 52.204-25 IS HEREBY RESCINDED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HELMET TRACKER KIT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FAR 52.204-25 (AUG 2020) IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE AND ANY OLDER VERSION OF FAR 52.204-25 IS HEREBY RESCINDED. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NAVSUP WSS H60 | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPS,AIRCRAFT EQUIP, | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CMV NIGHT HEADS UP DISPLAY (HUD) | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXECUTION OF DELIVERY ORDER TO PURCHASE MFCS PRODUCTION ITEMS AND FAT. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GOJ NIGHT HEADS UP DISPLAY (HUD) | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER,SPECIAL PU | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UIDM MODEMS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00129-ADMINISTRATIVE MOD TO CORRECT THE POP. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO CHANGE SHIP-TO ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO INCORPORATE NEW PRICING FOR BOTH EXISTING AND NEW CLINS, INCORPORATE RATE REOPENER LANGUAGE, AND INCORPORATE FAR CLAUSE 52.204-25. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POP EXTENSION | ||||||||||||
Place of Performance | ISRAEL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507602630!CABLE ASSEMBLY,SPEC | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO EXTEND POP AND CHANGE SHIP-TO AND MARK FOR: | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO CHANGE SHIP-TO ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO CHANGE PART NUMBER | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR DATA AND PMRS/QPRS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO CHANGE SHIP-TO ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO UPDATE PART NUMBERS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELIVERY ORDER FOR CANNON, 81MM, M253 FIRST ARTICLE TEST, NON-RECURRING EXPENSE, AND QTY 79 PRODUCTION UNITS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PMA MCU | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO CHANGE SHIP-TO ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LARGE AREA DISPLAY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSIDERATION FOR RELIEF FROM SCHEDULE FOR $683.50. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMPLIFIER-POWER SUP | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00128-MODIFICATION FOR CAG TOWER MOVE | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELIVERY ORDER FOR 120MM MSK M326 WITH WARRANTY AND 60MM M8A1 BASEPLATES | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE THE 81MM M253 CANNONS FIRST ARTICLE TEST, NON-RECURRING EXPENSE, AND PRODUCTION QUANTITIES ON CLINS 0443 - 0451 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO CHANGE SHIP-TO ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHA,DISPLAY UNIT,AI | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHA,CONTROL DISPLAY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOLE SOURCE BOA TO EFW INC. | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00127-MODIFICATION TO EXERCISE CLIN 0060 | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISABLE HOVER REFERENCE POINT ON CH-47F SOFTWARE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,249.46 FROM THE TOTAL FUNDED AMOUNT OF $275,018.20. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F-16 ENGINEERING SERVICES | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GRIP ASSEMBLY,CONTR 1290-01-605-5774 12976231-1:0WEC9 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPS,AIRCRAFT EQUIP, | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND THE TASK ORDER'S PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GRIP ASSEMBLY,CONTR 1290-01-605-5774 12976231-1:0WEC9 - 3 YEAR LTC - MIN: $144,446.40 (12 EA) MAX: $11,999,843.74 (996 EA) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPS,AIRCRAFT EQUIP, | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PWA POWER PC-GPP II | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PMA MCU | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD ECP AV-14254 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAP UNIT,DIGITAL | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NVG,HUD CONVERTER,A | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POWER SUPPLY NSN: 6130-01-485-3459 MFR PART NUMBER: 12465092-21 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DAY COLOR DISPLAY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAP UNIT,DIGITAL | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DUAL DIGITAL MAP,AI | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADVANCED SIGHT DISP | ||||||||||||
Place of Performance | AMARILLO, TEXAS 791111200 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHANGE SHIP-TO: AND MARK FOR: ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CIRCUIT CARD ASSEMB | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POWER SUPPLY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGINEERING AND LOGISTICS SERVICES | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADVANCED SIGHT DISP | ||||||||||||
Place of Performance | AMARILLO, TEXAS 791111200 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507239763!POWER SUPPLY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIR OF COMPUTER SPECIAL PURPOSE. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761790001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507470410!CONTROLLER,LOCALTU | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT CEILING - INFORMATIONAL CLIN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | 000 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND THE TASK ORDER'S PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REVISED DELIVERY SCHEDULE DATES FOR CLINS 0417 AND 0418 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REVISE DELIVERY SCHEDULE ON CLIN 0105 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REVISE DELIVERY SCHEDULE DATE ON CLIN 0105 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507440837!COVER,ELECTRICAL CO | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $155,435.44 FROM THE TOTAL FUNDED AMOUNT OF $600,000.00. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507037001!CABLE ASSEMBLY,SPEC | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADVANCED SIGNAL DAT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD UPDATED DSL, AND CHMD SPECIFICATIONS AVNS-DTL-10868 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD ECP: SM0430 NSN: 5895-01-577-5425 COMMODITY NAME: CONVERTER,SIGNAL DA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND POP TO 31 DEC 20 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD ECP: SM0430 NSN: 5895-01-577-5425 COMMODITY NAME: CONVERTER,SIGNAL DA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PWA MCU,AIRCRAFT,MA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORGANIC PRECISION FIRES-MOUNTED, PHASE I - DESIGN, PROTOTYPE, AND DEMONSTRATION | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507470491!COIL,ELECTRICAL | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CIRCUIT CARD ASSEM | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BACK PANEL AS,MPCD, | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HELMET MOUNTED TRACKER KITS PROCUREMENT. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PWA POWER PC-GPP II | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED AVIONICS PROCESSOR (IAP) EFFORT - TAC UPDATE FOR NAVSUP CLINS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00126 INCORPORATE A $488,714.00 DISCOUNT FOR THE PVP HIGH DEFINITION(HD) INTEGRATED SENSOR SUITE (ISS) RETROFIT AT THE NOGALES AND DOUGLAS AREAS OF RESPONSIBILITY (AOR) OFFERED BYEFW, INC. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8506548387!CONTROLLER,LOCALTU | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DUAL DIGITAL MAP,AI | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CIRCUIT CARD ASSEMBLY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NVG,HUD CONVERTER,A | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO DELETE CLIN 0001AC, SPLIT INTO TWO NEW CLINS 0001AD WCDDM, AND 0001AE WCNDM | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW DELIVERY FOR THE REPAIR/RETURN OF SIX ASDC | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VARIOUS REPAIRS FOR THE V22 AIRCRAFT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507443711!DISK DRIVE UNIT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO DELETE CLIN 0001AC, SPLIT INTO TWO NEW CLINS 0001AD WCDDM, AND 0001AE WCNDM | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 60MM, 81MM, AND 120MM MORTAR WEAPON SYSTEMS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASIC CONTRACT AWARD OF THE FIRE CONTROL SYSTEMS FOR MORTARS AND FIELDING ACTIVITY (FIRECON-F) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DAY COLOR DISPLAY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793505 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NIGHT DISPLAY,COLOR | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO INCORPORATE A DELIVERY SCHEDULE CHANGE INTO THE CONTRACT AS THE RESULT OF A MUTUAL AGREEMENT BETWEEN EFW AND THE GOVERNMENT. THIS DELIVERY SCHEDULE CHANGE WILL HAVE NO COST IMPACT. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE NORS AND RFVS INTO BASE CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NSN: 7025-01-589-3636 COMMODITY NAME: DISPLAY UNIT - DAY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELIVERY ORDER FOR ARMY REQUIREMENT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD ECP #AV-14268A1, UPDATE P/N ON CLIN 0002BK | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507402303!EXTRACTOR | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORGANIC PRECISION FIRES-MOUNTED, PHASE I - DESIGN, PROTOTYPE, AND DEMONSTRATION | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4610058380!EXTRACTOR | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO INCORPORATE (3) ECPS, EXTEND DELIVERY AND REVISE PERFORMANCE COMPLETION DATE OF QUALIFICATION TESTING CLIN. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ESTABLISH TAC BFMS ON ALL CLINS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER,SPECIAL PU | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507221880! | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | Y-CABLE FOR COPILOT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507390669!VISOR,INTEGRATED HE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507385033!RMU ASSEMBLY,AIRCRA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507361081!RMU ASSEMBLY,AIRCRA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DUAL DIGITAL MAP,AI | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NVG,HUD CONVERTER,A | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOTICE TO VENDOR: PLEASE SEND COUNTERSIGNED MODIFICATION VIA EMAIL TO MICHAEL WATERS AT MICHAEL.WATERS@ASSOCIATES.HQ.DHS.GOV. DESCRIPTION: THE PURPOSE OF THIS MODIFICATION TO DEPARTMENT OF HOMELAND SECURITY AWARD NUMBER HSHQDC13CB0032 IS TO DE- | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | wireless broadband technology demonstrator | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CIRCUIT CARD ASSEM | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00124-EXERCISES CONTRACT LINE ITEM NUMBER (CLIN) 0402 (CONTRACTOR LOGISTICS SUPPORT (CLS) AT THE BORDER PATROL STATION (BPS) SONOITA AREA OF RESPONSIBILITY (AOR), FOR A 12-MONTH PERFORMANCE PERIOD CORRESPONDING TO THE FOURTH YEAR AFTER CONTRACT AWARD | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00125-EXERCISES CONTRACT LINE ITEM NUMBER (CLIN) 0014 ((PROGRAM, PLANNING AND CONTROL FOR THE 12-MONTH PERIOD CORRESPONDING TO THE SEVENTH YEAR AFTER CONTRACT AWARD | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00120-CLIN 0062 FOR ONE (1) (THE FIRST OF UP TO A TOTAL POSSIBLE FOUR (4) UNDER CLIN 0062) ADDITIONAL TRAILER MOUNTED SURVEILLANCE TOWER (TMST). | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00122-EXERCISES CONTRACT LINE ITEM NUMBER (CLIN) 0601 (CONTRACTOR LOGISTICS SUPPORT (CLS) AT THE BORDER PATROL STATION (BPS) NOGALES AREA OF RESPONSIBILITY (AOR), FOR A 12-MONTH PERFORMANCE PERIOD CORRESPONDING TO THE SIXTH YEAR AFTER CONTRACT AWARD | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00123-EXERCISES CONTRACT LINE ITEM NUMBER (CLIN) 0334 (CONTRACTOR LOGISTICS SUPPORT (CLS) AT THE BORDER PATROL STATION (BPS) TUCSON AREA OF RESPONSIBILITY (AOR), FOR A 12-MONTH PERFORMANCE PERIOD CORRESPONDING TO THE THIRD YEAR AFTER CONTRACT AWARD | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00121- EXERCISES CONTRACT LINE ITEM NUMBER (CLIN) 0141 (CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE FIRST YEAR FOR THE FIRST TRAILER MOUNTED SURVEILLANCE TOWER (TMST)), FOR A 12-MONTH PERIOD OF PERFORMANCE | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHANGE/UPDATE SHIP TO: AND MARK FOR: ADDRESS | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4610040688!TRACK,VISOR | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507301208!COMBINER ASSEMBLY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT MODIFICATION TO EXTEND DELIVERIES DUE TO SUPPLIER DELAYS RESULTING FROM COVID-19. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS ACQUISITION IS TO PROCURE AN UPDATED, PYLON BASED, MISSILE WARNING SYSTEM FOR THE F-16 WEAPON SYSTEM. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPDATE GFP LIST | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EH0S0404EH HANDSTATION,COMMAND 1290-01-574-4863 76221A-21 841EA @ $19,743.00 EH0S0403EH HANDSTATION,GUNNERS 1290-01-574-3206 76176A-21 445EA @ $22,783.00 EH0S0369EH CIRCUIT CARD ASSEMBLY 5998-01-621-7332 BR-009A-01 16EA @ $7,349.00 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HELMET TRACKER KIT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 3 YEAR LTC 1) HANDSTATION, COMMAND 1290-01-574-4863 12976221-21:0WEC9 MIN: 51 MAX: 2,308 2) HANDSTATION, GUNNERS 1290-01-574-3206 12976176-21:0WEC9 MIN: 66 MAX: 1,303 3) CIRCUIT CARD ASSEMBLY 5998-01-621-7332 12976238-22:0WEC9 MIN: 12 MAX: 530 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPDATE GFP LIST | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPDATE GFP LIST | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION EXERCISE OF 10 EA. HELMET ALIGNMENT KIT UNDER CLIN 0002AA | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507340227!NUT,SLEEVE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507329858!DUMMY ELECTRON TUBE | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8507334046!EXTRACTOR | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADVANCED SIGNAL DAT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADJUSTED DELIVERY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISPLAY UNIT,MULTIF | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATE GFP LIST | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 234 of 250
Identifiers |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OVERHAUL/UPGRADE OF MULTI-FUNCTIONAL DISPLAY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 235 of 250
Identifier |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTEND DELIVERY SCHEDULE WITH CONSIDERATION. | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 236 of 250
Identifier |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTENDED DELIVERY SCHEDULE AND CONSIDERATION | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 237 of 250
Identifier |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NSN 7025-01-589-3638, NIGHT FLAT PANEL, MB204A-00 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 238 of 250
Identifier |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO PROVIDE D ORD FUNDING. | ||||||||||||
Place of Performance | NOGALES, ARIZONA 856219636 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 239 of 250
Identifier |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FULL RATE PRODUCTION MULTIPLE-AWARD CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 240 of 250
Identifier |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD UPDATED PRODUCTION SCHEDULE DATED 01-APR-2020 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 241 of 250
Identifiers |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELIVERY ORDER FOR ARMY REQUIREMENT M191 BIPOD ASSEMBLIES AND WARRANTY | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 242 of 250
Identifiers |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATE GFP ATTACHMENT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 243 of 250
Identifiers |
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Vendor | DUNS: 800765331 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATE GFP ATTACHMENT | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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