Definitive Contract FA480113C0006

This is a $21,330 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Decision Technologies, Inc. for the repair of SIM NETWORK ADAPT items. The contract has a 90-day repair turnaround time requirement and does not use a set-aside designation. Decision Technologies, Inc. is a minority-owned, small disadvantaged business that has previously provided professional support services and analysis to the Department of the Navy. The original solicitation requested...

<p>This is a firm fixed price BPA call against the Department of Justice United States Marshals Service (USMS) Tactical Operations Division's Blanket Purchase Agreement (BPA) no. 15M10423AA4700044, awarded to Motorola Solutions, Inc. The contract is for the repair of radios, with a potential value of $3,325.00 and a completion date of November 19, 2023. The place of performance is Motorola's facility in Hoffman Estates, Illinois. The contract has no set-aside designation.</p>

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...

TKS Telepost Kabel-Service Kaiserslautern GMBH has been awarded a four hundred fifty-nine dollar firm fixed price call against the EER - UKRAINE BPA for SIM cards by the Department of the Air Force. The contract calls for the delivery of SIM cards to support the 34th Fighter Squadron in Almanya, Germany, with performance to be completed by April 30, 2022. Awarded without a set-aside designation, this BPA call draws from a master agreement managed by the Air Force to support emergency and...

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an &quot;A-like new&quot; condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

The Department of State Bureau of Information Resource Management awarded a $51,650 firm fixed price purchase order to Boris Djokovic doing business as Cell Site Engineering of Cincinnati, Ohio. The contract is for roof antenna move and recalibration services to be completed by December 31, 2023. As a total small business set aside, this award supports the Department of State's information technology infrastructure needs through Cell Site Engineering's delivery of antenna system relocation and...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Simco Electronics, a minority-owned and Hispanic American-owned business, for the repair of spectrum analyzers. The contract has a ceiling value of $15,324.75 and a period of performance through March 20, 2025. Simco Electronics is a prime contractor that specializes in calibration, repair, and software services for test and measurement instruments, and has provided similar services to various...

<p>This firm fixed price delivery order for $755 was awarded by the Department of the Army Installation Management Command Korean Region to Burim Machinery to repair malfunctioned automatic double swing doors in Building S-3008 at the main Post Exchange at Camp Casey in South Korea. The work is to be completed by November 16, 2021. No set-aside designation was applied to this delivery order under the Army's blanket purchase agreement for facility maintenance and repair services in Korea.</p>

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Gdca, Inc. for circuit card assembly repair services. The contractor will repair circuit card assemblies at their facility in Livermore, California for $37,800. The place of performance is listed as Livermore, CA and the period of performance is from August 23, 2023 through January 16, 2024. The solicitation requested repair pricing for circuit card assembly G733370-2 and included...