Delivery Order FA853914D0001-0005

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

This is a delivery order contract 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 $1,265.00 firm fixed-price contract is for the delivery of power supplies (National Stock Number 8511078374) to support military operations and readiness. The contract is part of a larger Indefinite Delivery Contract (IDC) vehicle with DLA Land and Maritime, valued at $250,000, which allows Team One...

This is a firm fixed price delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Technology Research, LLC, a small business manufacturer, for the repair of 96 A8 frequency converters with National Stock Number 5898-01-477-0858. The contract has a ceiling value of $79,073.28 and a completion date of August 30, 2018. This delivery order is not associated with a larger contract vehicle and was not set aside for a specific business type. Technology...

This is a delivery order contract 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 $1,265.00, is for the delivery of a power supply (NSN 8511084826) to support military operations. This is a non-set-aside, firm-fixed-price contract with a performance period through June 18, 2025. Team One Repair, Inc. is a vendor with a General Services Administration (GSA) Multiple Award...

This is a federal contract award made by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $4,198 firm-fixed-price delivery order falls under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract is for the delivery of ADP (Automatic Data Processing) support equipment, which includes electronic components,...

This is a delivery order awarded to Honeywell International Inc. under the Honeywell Enterprise Repair Contract, a single-award indefinite-delivery vehicle (IDV) with the Air Force Sustainment Center. The $100,030 firm fixed-price delivery order covers the repair and overhaul of various aircraft components and accessories, such as turbine wheels, valves, starters, actuators, filters, bearings, and sensors, in support of multiple military aircraft platforms like the E-3, E-8, C-130, F-16,...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a for-profit subchapter S corporation located in Suwanee, Georgia. The contract, valued at $2,113.80, is for the delivery of a power supply (NSN 8510479784) with a completion date of June 28, 2024. Team One Repair, which holds multiple indefinite delivery contracts (IDCs) with DLA Aviation and DLA Land and Maritime, provides a range of electronic components and logistics support to...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Bold Resources Inc. of El Cajon, California, is for the repair kit for an electric item with a product number of 8509399616. The potential value of this firm fixed price contract is $45,175. No set-aside designation was used. Performance will occur in El Cajon and be completed by December 15, 2022. As a key agency supporting the readiness of the United States military, DLA Aviation likely issued this delivery...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center (9700|5700|VPAFMCAFSC-A) to Products Support, LLC, doing business as Vitesse Systems, for the repair of a battery power supply (NSN 6130-01-395-2711JXRN, P/N 84520046-501) used in the Universal Fuel Tank Tester (FR216D0000-5). The contract has a ceiling value of $133,631.00 and a period of performance through July 13, 2023. Products Support, LLC is a small business prime contractor that has been awarded...

This is a $10,047 firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Mercury Mission Systems LLC, a subsidiary of Mercury Systems Inc. The contract is for the repair of one Data Transfer Unit (NSN 7R 5999 016517373) to support a Foreign Military Sales case for Kuwait. The contract was awarded sole-source to Mercury Mission Systems as the Original Equipment Manufacturer (OEM) with the required technical repair capability. The opportunity was initially posted...