Definitive Contract AGEODVVEPD06456

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This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the procurement of 5 units of MOTOR OPERATOR, National Stock Number (NSN) 5925013489823, with a ceiling value of $105,785.00 and a performance period ending on March 19, 2025. The contract originated from a Request for Quote (RFQ) solicitation that was set aside for SDVOSB firms....

This is a purchase order contract awarded by the U.S. Department of Homeland Security (DHS) U.S. Coast Guard to Consolidated Trading CO. of America, doing business as Olympic Aviation. The contract is for the delivery of 80 power modules, part number 6130 01-669-5554, to support the Coast Guard's ELEX 210/270 WMEC, 750 WMSL, and SPS-78 radar processors. The contract is a firm fixed-price purchase order with a potential value of $10,080.00 and a completion date of July 20, 2022. The original...

The U.S. Coast Guard Surface Force Logistics Center awarded a $23,141.68 firm fixed-price purchase order to Electronic Machine Parts, LLC for the overhaul, inspection, and repair of two Marathon 40-horsepower alternating current motors designated for WMEC 270 Class Auxiliary Salt Water pumps. The motors are IEEE 45 marine-duty units rated at 3,600 RPM, 3-phase, 60 Hertz with 230/460 VAC specifications (Stock Number 6105-01-516-1889). The contract, which carries an ultimate completion date of...

This firm fixed price purchase order contract was awarded by the Department of Homeland Security's United States Coast Guard to Motion Industries, Inc. Baltimore Division, doing business as Md73, in the amount of $27,103.18. The contract is to provide 13 electronic frequency converters, specifically the Vacon NXP00165-ATH1STV-A1A2000000 model, to support the Coast Guard's cooling water system maintenance and operations. The solicitation did not use a set-aside designation. As a subcontractor,...

This delivery order, valued at $1.36M with a firm fixed price structure, was awarded to Canadian Commercial Corporation (CCC) by the Army Corps of Engineers' Warren district on June 22, 2023, for the procurement of 244 voltage regulators (NSN 6110-01-540-7819) with modifications to incorporate Reverse Feed Voltage (RFV) functionality. Performance will be completed by May 11, 2025, at CCC's facility in Ottawa, Ontario. As a Crown corporation serving as the prime contractor intermediary for...

This is a delivery order awarded to Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada, by the U.S. Army Contracting Command - Warren (ACC Warren) under a 5-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order is for 300 voltage regulators (NSN: 6110-01-327-9389) with a ceiling value of $2,665,500. This delivery order is part of a larger contracting relationship between CCC and various U.S. federal agencies, primarily the Department of...

This is a definitive, firm-fixed-price contract awarded by the U.S. Marine Corps to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada that serves as a prime contractor to U.S. federal agencies. The contract, valued at $444,379.50, is for the delivery of an electrical control panel (NSN 6110-01-617-9895) for use in Light Armored Vehicles (LAVs). The contract does not have a set-aside designation, reflecting the international nature of the...

This federal contract award, identified as SPRBL124D0008|SPRBL124F0120, was issued by the Communications Electronics Command, a defense agency within the Department of the Army, to the prime contractor Vincorion LLC (formerly Jenoptik Advanced Systems LLC). The $467,105.88 firm-fixed price delivery order is for the procurement of NSN 6115-12-341-6789 generators, AC. This contract does not have a set-aside designation. Vincorion, a foreign-owned for-profit organization, has previously received...

This is a delivery order (Order 0012) under an existing contract (W56KGY-15-D-0007) awarded by the Program Executive Office (PEO) for Intelligence, Electronic Warfare & Sensors, a Defense agency, to the Canadian Commercial Corporation (CCC). The order is for the procurement of MX sensor standard depot-level repairs, field service representatives, and software builds for MX sensor systems in support of the Vehicle and Dismount Exploitation Radar (VADER) program. The delivery order has a...