BPA Call FA486113AB013-0007

This is a firm fixed-price Purchase Order awarded by the Department of the Navy Bureau of Medicine and Surgery to Total Scope Inc., a certified Women-Owned Small Business, for bronchoscope service maintenance. The contract includes maintenance on 16 branch videos, 1 endo-eye, and 2 EUS/EBUS endoscopic devices. The award has a base year period plus two option years, with a potential value of $191,100.00. This contract was not set aside for any specific business size or socioeconomic status. Total...

This $17,064 firm-fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Waygate Technologies USA LP, a for-profit manufacturer of nondestructive testing equipment and remote visual inspection tools, to provide borescope repairs. The repairs will address issues with the damaged articulation section, frayed braid, faulty joystick, fault display, and update the operating software. The contract has an ultimate completion date of May 27, 2024. Waygate Technologies is the...

This is a federal contract award from the Defense Health Agency (DHA) to Total Scope Inc., a woman-owned small business, for the maintenance and repair of flexible endoscopes. The contract is a Blanket Purchase Agreement (BPA) call with a firm fixed price valued at $547,862.04. The contract has a period of performance from August 16, 2016 to August 15, 2017 and was awarded without a set-aside designation. Total Scope Inc. provides endoscope repair and maintenance services to various federal...

The U.S. Air Force's Ogden Air Logistics Complex awarded a delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the SCS Program on May 2, 2022. The contract covers repair services for 13 trigger amplifiers (NSN: 5996014544605ZA, PN: 9477861-01) on a firm fixed-price basis with no set-aside designation. The delivery order carries a ceiling value of $5,723.75 and is scheduled for completion by March 15, 2024. U.S.T.,...

<p>The Department of the Air Force awarded a $12,000 purchase order to Waygate Technologies USA LP for borescope repair services. The firm fixed price contract will be performed in Swanton, Ohio over a four-month period concluding in September 2023. Waygate will provide repair of borescopes, optical inspection devices used across DOD aircraft maintenance programs, to support the Department's mission needs. No subcontractors or set aside designations were identified in the award information.</p>

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a purchase order to Serco Inc. for repair services on February 10, 2026, with a ceiling value of $112,020.00 and a completion date of June 29, 2026. The order covers repair of two UMTE Program Antenna units (NSN 5985-01-307-6290FD, PN 092-00007) to like-new, serviceable condition. Work is performed at the contractor's facility in Ludlow, Massachusetts. Repair services include test, teardown, evaluation,...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to SCI Technology, Inc. for the repair of a front panel assembly. The award value is $133,317.12 and work will be performed by SCI Technology in Huntsville, Alabama between August 2023 and January 2024. The solicitation requested quotes for repair and testing/inspection services to return the item to a serviceable condition in accordance with applicable drawings and manuals. Repairs will...

The U.S. Department of Defense, through its Document Services office, awarded a firm fixed-price purchase order to Precision Equipment &amp; Supply Inc. (doing business as Scott Precision) on September 15, 2025, for repair services on two tab cutter machines located at Naval Base Kitsap in Bangor, Washington, and Naval Base Ventura County in Port Hueneme, California. The contract ceiling value is $24,324.94, with an ultimate completion date of January 5, 2026. The work will be performed in...

This is a firm fixed-price purchase order issued by the Naval Sea Systems Command (NAVSEA) to Fluke Electronics Corp, doing business as Fluke Networks, for FLUKE REPAIR services. The contract has a ceiling value of $9,505.46 and a completion date of May 4, 2016. No set-aside designation is mentioned. Fluke Electronics Corp is a manufacturer of industrial electronic test tools, calibration equipment, and networking solutions that commonly provides products and services to U.S. federal agencies...

The Ogden Air Logistics Complex issued a delivery order to United States Technologies Inc. on April 29, 2025, with a ceiling value of $120,288.72 for repair of pulse forming network assemblies and radio frequency amplifiers supporting the Mini-Multiple Threat Emitter and CRC/TPS-75 programs (NSN 5996013155140 and 5915000098251). The order is set aside for partial small business and carries a firm fixed price. Place of performance is Fair Lawn, New Jersey. The ultimate completion date is June 30,...