Definitive Contract FA825014C0007

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,484.00, is for the purchase of a power supply (NSN 8510656662) with a period of performance through July 24, 2024. Team One Repair is a vendor that specializes in providing a wide range of electronic components and supplies, such as power supplies, batteries, cable...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit, subchapter S corporation located in Suwanee, Georgia. The contract is for the delivery of a power supply, with a potential value of $1,495.00 and a completion date of November 7, 2023. Team One Repair, Inc. is the prime contractor and will be delivering the product from its facility in Suwanee to support the logistics needs of the U.S. Armed Forces....

The Department of the Navy Naval Supply Systems Command awarded a $251,981 firm fixed price purchase order to Hensoldt Inc. to provide repair and modification services for a SEPA power supply. The original solicitation sought repair and quality assurance for the power supply to meet operational and functional requirements per applicable drawings, technical orders, and repair standards. Offerors were evaluated on repair price and turnaround time, new unit price, inspection acceptance details, and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,492.00, is for the delivery of a power supply (NSN 8510843870) and has an ultimate completion date of December 20, 2024. Team One Repair is an experienced government contractor that holds several Indefinite Delivery Contracts (IDCs) with DLA components, including a $250,000 IDC with DLA...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit subchapter S corporation based in Suwanee, Georgia. The $1,121.00 contract is for the delivery of a power supply under the 8510661085 product description, with a period of performance ending on July 29, 2024. Team One Repair is an experienced federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with...

This federal contract award, SPE7L725P0172, was issued by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor, Team One Repair, Inc., a for-profit small business subchapter S corporation based in Suwanee, Georgia. The $1,123.00 firm fixed-price purchase order is for the delivery of a power supply, with a completion date of February 12, 2025. Team One Repair, Inc. is an established supplier of electronic components, technological equipment, and related supplies to various...

This federal contract award, valued at $1,568.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of a power supply under Purchase Order SPE7L725P0590, with a performance period extending through May 1, 2025. This contract is not designated as a set-aside award. Team One Repair, Inc. is an established supplier of electronic components,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of 19 units of NSN 6130015369619 POWER SUPPLY, with a ceiling value of $44,536.00 and a period of performance through March 18, 2025. The contract was awarded under a total small business set-aside solicitation. Team One Repair has established itself as a reliable...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Sustainment Center, to Pacific Electronic Enterprises Inc. (DBA Pacific Electronics), a small business manufacturer, for the repair of 6 units of NSN 6130-01-309-3090 POWER SUPPLY items for the CRC (Centralized Repair Cycle) program. The contract has a total ceiling value of $35,628.42 and a performance period ending on March 29, 2024. The contract was awarded on September 5,...

This contract was awarded by the Department of the Navy Naval Supply Systems Command to Transistor Devices Inc., the parent company of Astrodyne TDI High Power Business Unit, to repair 38 power supply units. The contract is a firm fixed-price purchase order with a potential value of $142,764.02. The power supplies will be repaired at Transistor Devices Inc.'s facility in Hackettstown, New Jersey. This contract was not set aside for any specific business type. The original pre-solicitation notice...