Delivery Order FA853309D0015-0022

This federal contract award (FA853309D0015|0023) was issued by the U.S. Air Force to acquire 10 power supplies. The contract was set aside for a small business, Cavotec Inet US Inc., and has a firm fixed price ceiling value of $264,425.00. The award date was September 25, 2015, and the ultimate completion date is August 31, 2017. This appears to be a delivery order contract, likely part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle. No additional information about...

The U.S. Air Force awarded a $73,800 firm-fixed-price purchase order to Cavotec USA Inc., a small business provider of maritime equipment and services, for a 400HZ 50KW Static Solid State Frequency Converter. This contract was competitively awarded as a total small business set-aside through Solicitation #W50S8F-21-Q-0010. Cavotec USA Inc. has a history of providing specialized maritime and electrical equipment to federal agencies, particularly the Department of Transportation's Saint Lawrence...

This is a federal contract award by the Air Education and Training Command, a defense agency, to Cavotec USA Inc. for the purchase of one (1) 100 KW frequency converter for Laughlin Air Force Base in Del Rio, Texas. The contract is a firm fixed-price purchase order with a ceiling value of $83,000.00 and a completion date of October 25, 2019. The original solicitation was issued on a sole-source basis and did not use any set-aside designations. Cavotec USA Inc. is a for-profit organization that...

This is a firm fixed-price purchase order awarded to Viable Power Conversion Technologies Inc., a large business manufacturer, by the Naval Air Warfare Center, a defense agency, for the supply of Power Supply Unit P/N: VTA 98019-00 Revision 56769-1. The contract has a ceiling value of $235,320.00 and a performance period ending on February 24, 2024. The contract was not set aside for small businesses. The award was made under a sole-source procurement pursuant to FAR Part 13, with the government...

This is a firm-fixed price purchase order awarded by the U.S. Air Force to Maktoum Supplier USA Inc., a minority-owned small business, for a 20-kVA AC/DC mobile combination frequency converter and ground power system, along with associated cables. The total contract value is $39,500.57, with a period of performance through December 31, 2024. The contract was awarded under a total small business set-aside for this requirement, which was originally solicited as W50S8D24Q10X1 for the 105th...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Abbott Technologies, Inc., a woman-owned small business and HUBZone firm located in Sun Valley, California. The contract is for the provision of power supply equipment, including AC/DC power supplies, transformers, and related electronic components, to support various federal government agencies and projects such as the National Airspace System (NAS), aircraft, and military...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to MAK Engineering Services, a small, minority-owned business located in Columbus, Ohio. The contract is for the delivery of 25-foot, 200-amp, 8-pin power cables with quick-lock cannon plugs, as well as twelve 12-foot, 200-amp power cables with male and female 52-12 cable ends. The total ceiling value of the contract is $6,758.00, and the ultimate completion date is March 27, 2025. The contract is set aside for small...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Instruments Incorporated, a woman-owned small business, for the supply of a power supply. The total ceiling value of the contract is $3,000.00, and the ultimate completion date is August 16, 2024. The contract is not set aside. The original solicitation was a pre-solicitation notice for the repair of a specific National Stock Number (NSN) component, where the government did not own the technical...

<p>This is a firm fixed price purchase order contract awarded by the Assistant for Administration, a Defense agency, to FM Traders LLC, a minority-owned, woman-owned small business, for the supply of a CUTLER POWER SUPPLY. The contract has a ceiling value of $17,150.00 and an ultimate completion date of April 1, 2025. The contract does not have a set-aside designation. No additional details about a larger vehicle or subcontractors are provided.</p>

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command to Viasat Inc., a global communications company, for the provision of power supplies. The contract has a ceiling value of $312,174.00 and a completion date of June 24, 2016. Viasat is a prime contractor with multiple active federal indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles, including a $325 million IDIQ with Special Operations Command and a $44 million IDIQ with the Navy for...