Definitive Contract FA465914CC010

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $55,760 firm fixed-price delivery order to Controlled Systems Sales Company of Richardson, Texas for the repair of circuit card assemblies. The contract has no set-aside designation and work is to be completed by April 26, 2025 at the contractor's place of performance in Richardson. As the Air Force Sustainment Center manages the maintenance, repair, and overhaul of aircraft and aerospace ground equipment,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $1,620 firm fixed price delivery order to Controlled Systems Sales Company of Richardson, Texas for the repair of circuit card assemblies. The delivery order was awarded on July 6, 2020 with a completion date of September 7, 2020. No set-aside designation was used for this procurement to repair electronic components for the Air Force Sustainment Center, which supports aircraft and weapon systems readiness for...

This is a $140,000.00 firm fixed price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Northrop Grumman Systems Corporation, a subsidiary of Northrop Grumman Corporation, to provide repair services for the 415 SCMS/GUMAD JTE Program. The contract is for the disassembly, inspection, repair, reassembly, alignment, and functional testing of a Circuit Card Assembly with NSN 5998-01-598-5644 and part number 903-5G4EJ04-51 and...

This is a delivery order under a larger indefinite delivery contract (IDC) awarded by the Air Force Sustainment Center, a division of the U.S. Air Force, to Astronics Test Systems Inc. for the repair of a circuit card assembly. The delivery order has a ceiling value of $76,762.00 and a firm fixed price pricing type. The work will be performed in Orlando, Florida. Astronics Test Systems Inc. is a for-profit manufacturer that has been registered to receive federal awards since 2001 and has a...

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed-price delivery order contract valued at $38,220 to Controlled Systems Sales Company of Richardson, Texas. The contract is for the repair of circuit card assemblies to support the Air Force Sustainment Center's sustainment programs. Performance will take place in Richardson, Texas over a period of approximately two years beginning in September 2023. No subcontractors or set-aside designations were...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $8,941 firm fixed price delivery order contract to Controlled Systems Sales Company of Richardson, TX for the repair of circuit card assemblies. The contract has no set-aside designation and work is to be completed by April 26, 2025 at the contractor's facility in Richardson. As a provider of sustainment solutions for the Air Force's electronic systems, Controlled Systems Sales Company will deliver repair...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $3,840 contract is for the repair of a Circuit Card Assembly with NSN 5998-01-546-5663 supporting the 415 SCMS/GUMAA MUTES Program. The work includes inspection, test, teardown, evaluation, and repair of the end item to restore it to...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...

The Boeing Company's Services Division received a $11,509.04 fixed-price delivery order from the Air Force Sustainment Center to repair an electrical control panel in support of KC-46 aircraft operations. This delivery order, issued on July 28, 2025, represents work under a larger contract vehicle and carries an ultimate completion date of July 16, 2026. The repair work will be performed at Boeing's facility in St. Louis, Missouri. No set-aside designation was applied to this award, consistent...