Delivery Order FA282316D4009-FA282318F5041

This is a purchase order contract awarded by the Pacific West Area agency to Computer 5, Inc. for 150 hours of computer services at a rate of $76.00 per hour, for a total ceiling value of $11,400.00. The contract is for PC/server maintenance and repair services, and does not have a set-aside designation. There is no information provided about major subcontractors or a larger contract vehicle. The contract was awarded on September 13, 2012 and has an ultimate completion date of September 7,...

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This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This is a $13,722.04 firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Hottinger Bruel & Kjaer Inc. (doing business as Hottinger Baldwin Measurements Inc.), a foreign-owned manufacturer of specialized test and measurement equipment. The contract is for LDS (Laser Doppler Shearography) repair labor services, with an ultimate completion date of October 30, 2024. The contract does not have a set-aside designation. Hottinger Bruel & Kjaer Inc. holds two...

This is a firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to HDL Research Lab Inc., a for-profit manufacturing company located in Brenham, Texas. The contract, valued at $55,516.25, is for the repair of three specialized circuit card items used in the MILSTAR VME electronic warfare system. This contract does not utilize a small business set-aside. HDL Research Lab Inc. has a history of providing electronic components and...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...

Phillips Corporation Federal Division, as a prime contractor, was awarded a $17,219.11 firm fixed price delivery order for preventive maintenance and repair support of a Haas Model TL-3W machine. This order was issued against an existing indefinite delivery contract held by Phillips Corporation Federal Division with the Department of the Navy Naval Air Systems Command and will provide preventive maintenance and repair services for the specified CNC machine through September 30th, 2022. No...

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

This federal contract award from the Ogden Air Logistics Complex, part of the U.S. Air Force, is for the repair of a Gear Assembly under the Mini-MUTES program. The $80,219 firm-fixed-price purchase order was awarded to Fisica Applied Technologies, Inc., a subsidiary of L3Harris Technologies, to inspect, test, and potentially repair or replace components of the Speed Gear Assembly. The original solicitation required the contractor to provide all necessary facilities, parts, materials, equipment,...

The National Aeronautics and Space Administration (NASA) awarded a purchase order valued at ten thousand two hundred forty dollars ($10,240) to Phillips Corporation Federal Division for repair of a HAAS VF-6 machine. The firm fixed price contract has a period of performance from November 2, 2023 through December 8, 2023. Phillips Corporation Federal Division will perform the work at its facility located in Hanover, Maryland to deliver the requested repair services for NASA. No additional context...