Definitive Contract SECHQ111C0031A

This is a firm fixed-price delivery order for an "Aircraft Power Converter" awarded to New TECH Solutions, Inc., a small business prime contractor, under the U.S. Air Force's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The total ceiling value of the order is $122,226.60, with a period of performance through December 31, 2024. New TECH Solutions, an 8(a) certified business, will provide the power converter equipment to the Air...

The Department of the Navy Naval Sea Systems Command awarded a $290,144 firm fixed price purchase order to Power Conversion Technologies, Inc. of Butler, Pennsylvania for rectifier upgrade and repair services. The sole source award is in response to solicitation N32253-20-Q-0066 seeking rectifier unit modification services, including troubleshooting, repairing, modifying and testing a Rectifier Unit Model Number 12DC-3000-365-480-TF to full operational condition in accordance with original...

This is a firm fixed price purchase order awarded by the Air Combat Command, a defense agency, to HSQ Tech, Inc. for a SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SERVICE ELECTRICAL SYSTEM UPGRADE. The contract has a ceiling value of $174,106.00 and a period of performance ending on April 30, 2024. HSQ Tech, Inc. is a self-certified small disadvantaged business that specializes in SCADA systems, IT products, and related services for various federal agencies. This contract is not...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $16,900 firm fixed price delivery order to Ferrotherm Corp for the overhaul of the F100-229 #3 turbine air seal. Performance will take place in Valley View, Ohio, with work to be completed by May 19, 2022. The Air Force Sustainment Center supports the Air Force's aircraft and weapons systems through depot maintenance, repair, overhaul, and modification efforts. Under this delivery order, Ferrotherm Corp...

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order contract to SEB Technology GMBH, a for-profit organization, for the delivery of a rotary frequency converter with cabinet. The contract has a potential value of $120,912.12 and a completion date of March 9, 2018. This contract does not have a set-aside designation.</p>

<p>The Department of the Air Force Materiel Command Electronic Systems Center awarded New TECH Solutions, Inc., doing business as New TECH Solutions Inc., a $359,767.08 firm fixed price delivery order under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. The order is for HPE 2302 product support to be performed at Hanscom Air Force Base, Massachusetts between August 1, 2023 and July 31, 2024. No subcontractors were identified.</p>

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $180,906.74 firm fixed price purchase order to Advanced Testing Technologies Inc., doing business as A T T I, for the repair of an electrical load bank. Performance will take place in Hauppauge, New York, between September 2023 and March 2025. No additional details were provided on the original solicitation, but the award is likely in support of the Air Force Sustainment Center's mission to provide...

<p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $7,159.08 firm fixed price delivery order to Ensil Technical Services Inc. for repair of a frequency converter for the Global Positioning System program. Performance will occur in Niagara Falls, New York with a completion date of May 24, 2022. No set-aside designation was used for this award to support the Air Force's Global Positioning System.</p>

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to the small business contractor Pacific Power Source Inc. The order is for a frequency converter under the Scientific Equipment and Services Federal Supply Schedule (FSS-66). The total ceiling value of the order is $84,675.08, with a period of performance through February 18, 2020. The frequency converter is likely being acquired to support naval aircraft maintenance, shipboard systems, communications...