BPA Call SS001240050-0002

This is a firm fixed-price purchase order awarded by the Department of Transportation Federal Aviation Administration Headquarters to Omni Business Systems, Inc. (OBS) to procure forty-four PA-LFR secure interface, HP281 laser MFP fax machines and interface cables for use with VIPER secure phones. The total potential value of the contract is $118,228.00. OBS is a for-profit organization that provides office equipment, IT solutions, and related services to federal government customers. They...

This is a delivery order awarded by the Department of Transportation Federal Aviation Administration Headquarters to Konica Minolta Sensing Americas Inc., a foreign-owned for-profit organization. The order is for F&E (Furniture and Equipment) material from solicitation AJM-17-001-89110 for the TAMR (Terminal Automation Modernization and Replacement) system. The contract is a firm fixed price delivery order with a potential value of $103,530.12 and a completion date of December 15, 2017....

<p>Optics 1, Inc. was awarded a $253,413 firm fixed price delivery order against an unidentified contract vehicle by the United States Marine Corps. The delivery order is for GBLOC with no set-aside designation applied. Performance will take place in Bedford, New Hampshire with completion scheduled for June 5, 2019. No additional details were provided on subcontractors or the specific products/services required by the Marine Corps under this delivery order.</p>

Optics 1, Inc., a subsidiary of Sagem SA, was awarded a $1.48 million firm fixed-price delivery order by the Department of the Navy Naval Sea Systems Command to provide ESLRFW/KESTREL BC mirroring and fiber optic services. The contract has a period of performance from February 2020 through October 2021 for work to be conducted in Bedford, New Hampshire. No set-aside designation or subcontractors were indicated. This award is likely in support of the Navy's efforts to maintain and modernize...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $350,047.00, is for the procurement of 59 CELL ASSEMBLY, OPTIC units with National Stock Number 6650-01-676-1468. The required items are manufactured by DRS NETWORK &amp; IMAGING SYSTEMS, LLC, the only approved source for this one-time buy. This is a total small business...

This is a $114,835 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Safran Defense &amp; Space, Inc.'s Optronics division, operating as Optics 1. The contract has an ultimate completion date of April 21, 2018. Optics 1 is a subsidiary of the French defense contractor Sagem SA and a leading provider of specialized electro-optical and navigation systems for defense and civil applications. This contract does not have a set-aside designation. Optics 1 has...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a Firm Fixed Price delivery order to Omni Business Systems, Inc. (OBS) for the purchase of HP Color LaserJet Managed Flow MFP E87640Z printers. The total potential value of the order is $158,088.00. OBS is a for-profit corporation that provides office equipment, IT solutions, and related services to federal government customers. This order is placed under OBS's existing Multiple Award Schedule (MAS) contract...

This $133,610.00 firm-fixed-price delivery order was awarded to Optics 1, Inc., a global leader in the design and production of high-performance electro-optics and navigation systems for defense and civil applications. The order is for the provision of Eye Safe Laser Range Finders for the Department of the Navy Naval Sea Systems Command. Optics 1 is a foreign-owned, for-profit manufacturer that has provided a range of specialized optical and electro-optical products and services, including laser...

This is a firm-fixed-price purchase order contract awarded by the Defense Contract Management Agency to Knight Optical USA LLC, a foreign-owned, self-certified small disadvantaged business, to provide 148 lenticular lenses for the Fresnel Lens Optical Landing System (FLOLS) in support of Expeditionary Airfields. The contract has a potential value of $248,850.00 and a completion date of January 25, 2024. The lenses include 116 amber lenticular lenses (NSN 6210-00-862-5648) and 32 red lenticular...

The U.S. Army Materiel Command Communications Electronics Command awarded a firm fixed-price delivery order contract to Optex Systems, Inc., a manufacturer of optical sighting systems and assemblies, to procure various night vision device components including infrared light filters (NSN 5855-01-379-1410). The $515,689.72 award is not associated with a set-aside program and will be performed in Dallas, Texas. Optex Systems, Inc.'s Applied Optics Center division, which specializes in optical...