BPA Call BBG50A150157-95170018K0335

This is a sole-source, firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to L3Harris Global Communications, Inc. for the repair of Receiver Transmitter (RT) equipment for the AN/PRC-152A and AN/PRC-160 tactical radios. The contract has a ceiling value of $101,093.86 and a period of performance through December 16, 2024. This contract action is part of a larger indefinite delivery contract (IDC) awarded to L3Harris Technologies, Inc. by...

This is a $3,869 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Telemetry & Communications Systems, Inc. (TCS), a manufacturer of flight test and telemetry systems based in Chatsworth, California. The contract is for the evaluation and repair of telemetry communications systems, specifically the antenna rotation section driver/A3Q, in support of the CSSA (AETC Center for Security, Safety, and Asset Management) repair and return mission. The...

This is a firm fixed-price delivery order contract awarded by the Ogden Air Logistics Complex of the U.S. Air Force Materiel Command to Applied Systems Engineering Inc. (doing business as A S E), a small business manufacturer of microwave amplifiers, transmitters, and other electronic components for defense applications. The $45,744.00 contract is for the repair of a transmitter subassembly for the 415th Supply Chain Management Squadron (SCMS) and Ground Maintenance Acquisition Activity...

This is a task order awarded under a $568,663,000 single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Viasat Inc. with the U.S. Special Operations Command for C5ISR (Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance) capabilities support. The task order is for the repair of unspecified equipment, with a firm fixed price of $3,153.19 and a completion date of May 10, 2012. Viasat Inc., a global communications company based in...

This firm fixed price purchase order was awarded by the Department of the Navy Fleet Cyber Command to Telemetry & Communications Systems, Inc. for $476,300. The contract calls for Telemetry & Communications Systems, Inc. to provide, ship, install, and test new dual-band hardware and cabling at the Naval Satellite Operations Center Detachment C in Finegayan, Guam to upgrade the existing SGLS auto tracking antenna system and add Unified S-band commanding capabilities. The work must be...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to Teledyne ETM, Inc., a manufacturer of high power microwave amplifiers and linear accelerator systems and subsystems, for the test, teardown, evaluation, and repair of a circuit card assembly with National Stock Number 5998014776941FD for the 415th Supply Chain Management Squadron. The contract has a ceiling value of $1,500.00 and a period of performance through October 5, 2021. No set-aside was used for this...

This is a delivery order task order awarded by the Department of the Army Materiel Command Army Contracting Command to L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The $837,851.73 cost-plus-fixed-fee contract is for inspection and repair services off of the indefinite-delivery/indefinite-quantity (IDIQ) contract W15P7T-12-D-0079. The work is to be performed in Salt Lake City, Utah and there is no set-aside designation. As a subcontractor,...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $19,500.00 firm-fixed-price purchase order to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of a circuit card assembly for the Critical Repair Center (CRC) program. The contract has a completion date of September 30, 2022. The original solicitation, which was posted without a set-aside designation, requested the repair of a specific circuit card assembly part number 1D18183G01 for the...

This is a new task order awarded under the existing indefinite-delivery, indefinite-quantity (IDIQ) contract W15P7T-12-D-0079 for inspection and repair services. The prime contractor is L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $2,358,908.08 and a completion date of December 16, 2019. It is a cost-plus-fixed-fee contract awarded by the U.S. Army Communications-Electronics Command. The place of...