Delivery Order FA851714D0027-0003

This is a firm-fixed-price purchase order contract awarded by the Defense Contract Management Agency (DCMA) to Pacific Electronic Enterprises Inc. (Pacific Electronics), a small business contractor, to repair 40 units of the Receiver, Radar (NSN 5840011540006) for the Atmospheric Early Warning System (AEWS). The contract has a total ceiling value of $56,000.00 and a period of performance through September 23, 2024. The contract was set aside for total small business participation. Under the...

The Department of Veterans Affairs, Veterans Integrated Service Network 17 awarded a firm fixed-price definitive contract valued at $79,125 to Sysmex America, Inc. for flow cytometry service. The contract, which runs through March 31, 2029, covers the procurement and support of a comprehensive flow cytometer system and extended maintenance services to support immunophenotype and T-lymphocyte subset testing capabilities at the VA facility in Prairie View, Illinois. The solicitation was issued...

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a $117,886.92 firm fixed-price maintenance agreement to Leica Microsystems Inc.'s Leica Biosystems division on March 1, 2025, for a 12-month support plan covering a Stellaris 8 Confocal Microscope (Serial Number 8300000444) located at the agency's Bethesda, Maryland facility. The contract, which runs through February 28, 2028, was procured on a sole-source basis without...

The Naval Supply Systems Command awarded a purchase order to Kampi Components Co Inc. for circuit card assembly repair services valued at $9,500.00 on September 30, 2025, with completion by September 30, 2026. No set-aside was used. Work is performed at the contractor's facility in Fairless Hills, Pennsylvania. The order requires repair of electronic circuit card assemblies to operational and functional specifications with a one-day repair turnaround time measured from physical receipt to...

The National Cancer Institute at the National Institutes of Health awarded a $662,617.35 firm fixed-price purchase order to GE Precision Healthcare LLC for preventative maintenance services of a GE Healthcare Discovery MI DR positron emission tomography/computed tomography (PET/CT) scanner located at the Molecular Imaging Branch in Bethesda, Maryland. The contract was awarded on March 16, 2024, with an ultimate completion date of March 15, 2027, covering a base period and two one-year option...

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...

Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, has been awarded a $108,300 firm fixed price purchase order contract by the Department of the Air Force Materiel Command to repair a radar receiver in support of the Atmospheric Early Warning System program. This total small business set-aside contract aligns with the pre-solicitation notice seeking repair services for the specified radar receiver or reusable/replacement component parts. Pacific Electronics will...

The U.S. Air Force Sustainment Center, through the Ogden Air Logistics Complex, awarded a delivery order valued at $41,415 to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics) on September 10, 2024, for repair services under a partial small business set-aside. The contract encompasses depot-level maintenance and repair of three distinct radio frequency and electronic warfare components: four Radio Frequency Amplifiers (NSN 5996010972439), three Pulse Generators (NSN...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $641,934.59 firm fixed price delivery order contract to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for repair services in support of the Joint Threat Emitter program. Performance will take place in Huntington Beach, California over a 17-month period concluding in August 2021. The prime contractor will provide electronics repair services to support the Department of Defense...

Naval Supply Systems Command awarded a purchase order to Kampi Components Co Inc. for printed circuit board repair services valued at $125,919.08 on April 9, 2025, with completion by December 15, 2025. The order originated from a solicitation posted February 27, 2025, and issued under Emergency Acquisition Flexibilities. Work is performed in Fairless Hills, Pennsylvania. The scope covers repair of printed circuit boards with a mandated 60-day repair turnaround time, Government Source Inspection,...