BPA Call 04400242028-0027

This firm fixed-price purchase order contract was awarded by the Army Test and Evaluation Command (ATEC) to Radiometrics Corporation for $649,587.54 to provide maintenance and repair services for meteorological weather radar systems at Dugway Proving Ground in Utah and White Sands Missile Range in New Mexico. The contract has a base period of one year with two optional one-year extensions, and covers preventative maintenance, repairs, training, and technical support for a 449 MHz radar wind...

This firm fixed price purchase order contract was awarded by the Department of the Army Test and Evaluation Command to Radiometrics Corporation, a manufacturer of meteorological and atmospheric remote sensing instrumentation, to provide maintenance, repair, and upgrade services for critical radiometric and radar equipment used to monitor the atmospheric boundary layer. The contract has a potential value of $500,000.04 and a completion date of September 30, 2022. No set-aside designation was...

This firm-fixed-price purchase order in the amount of $14,449.00 was awarded by the Air Education and Training Command (AETC) to Southwest Research Institute (SwRI), a nonprofit research and development organization, to provide calibration and repair services for an RF conditioner and RF conditioner unit in support of the CSSA (likely referring to the Command and Control, Surveillance, and Reconnaissance [C2ISR] System Architecture) repair and return mission. The contract has a completion date...

This firm fixed price purchase order was awarded by the Air Force Research Laboratory (AFRL) to Radisys Corporation on September 12, 2024 for 5G Software Stack Annual Maintenance over a base and one option year period. The total ceiling value of the contract is $240,000.00. This contract represents the annual maintenance support for an initial 5G software license that was previously awarded to Radisys by AFRL in August 2022 on a sole-source basis. The Government determined that Radisys was the...

This is a $3,120,000.00 firm-fixed-price definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of electronic components used in the 415th Supply Chain Management Squadron's Ground Radar Control program. The contract covers the repair of 14 amplifier subassemblies and 54 trigger amplifiers, with delivery timelines ranging from 30 to 120 days. Data deliverables...

The Department of the Air Force Materiel Command has awarded a $736,500.00 Firm Fixed Price definitive contract to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of 6 Radar Set Subassembly units with NSN 5840014830555ZR. The contract has an ultimate completion date of March 29, 2024. This requirement is not designated as a set-aside. TSS Solutions, a technology company that provides radar and satellite communications solutions, will inspect, test, and restore the units...

This firm-fixed price delivery order, valued at $28,238, was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to DRS Network & Imaging Systems LLC to procure maintenance support devices and Windows operating systems. As a subcontractor to Leonardo SPA Aircraft Division, DRS Network & Imaging Systems will deliver Maintenance Support Device-Version 4 rugged kits and the necessary Windows operating systems to support the Product Director, Test...

The Social Security Administration awarded a $33,800 firm fixed price purchase order to Open Software Technologies Inc. to renew maintenance for Open Software Technologies REXXTOOLS/MVS software. The contract, numbered 28321323P00050010, runs from November 1, 2023 through October 31, 2024 and supports the agency's OPEN SOFTWARE TECHNOLOGIES REXXTOOLS MVS major program. The original solicitation, Renewal of 28321323P00050010 for maintenance on Open Software Technologies REXXTOOLS/MVS, sought...

This is a task order awarded under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract N0017413D0010 by the Naval Sea Systems Command (NAVSEA), a defense agency, to FLIR Radiation, Inc. The task order is for maintenance support services with a period of performance through August 18, 2016 and a ceiling value of $918,502.00. The contract does not have a set-aside designation. As the prime contractor, FLIR Radiation, Inc. will be responsible for providing the required maintenance...

<p>Siemens Government Technologies Inc. was awarded a $37,079.70 delivery order for maintenance of Siemens' STAR CCM+ computational fluid dynamics software. The delivery order was issued against the company's existing Multiple Award Schedule contract vehicle and has a completion date of September 1, 2022. The Department of the Air Force will utilize the software maintenance to support its ongoing research and development efforts. No set-aside provisions were applied to this award.</p>