Delivery Order GS15F0033J-H9223911F0044

The Department of the Army Installation Management Command (IMCOM) Europe Region awarded a $28,932.55 delivery order to ISA Industrieelektronik GMBH of Germany for spare parts repair services. Performance will take place in Germany and be completed by January 31, 2023. The award was made on a time-and-materials basis with no set-aside designation. ISA Industrieelektronik will serve as the prime contractor in providing critical repair work to support facility infrastructure at Army bases across...

This delivery order, awarded by the Department of the Navy Naval Air Systems Command, is for the replacement of an emergent B794 PT 19 variable frequency drive. The potential value of this firm fixed price contract is six hundred eighty-five dollars. The place of performance is Jacksonville, Florida. International Support Group LLC, doing business as ISG and certified through the Small Business Administration's 8A Program, is the prime contractor on this delivery order with no set-aside...

The Department of the Navy Naval Air Systems Command awarded a $25,404.29 firm fixed price delivery order to International Support Group LLC, doing business as ISG, for the FRCSE B101 component paint manual push button reset. Performance will occur in Jacksonville, Florida by November 30, 2022. As an 8(a) certified small business, ISG will provide the requested products and services to support the Naval Air Systems Command's aircraft maintenance programs. No set-aside designation was applied...

The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded Repairtech International Inc., doing business as Repair TECH International, a firm fixed price delivery order to remanufacture a B-1B compressor housing. The $18,593.20 order is part of the Air Force's broader aircraft sustainment and maintenance programs, with Repair TECH International specializing in remanufacturing turbine components and housings for aircraft such as the A-10, F-16, B-1B, B-52, E-3,...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $30,800 firm fixed price delivery order to Ensil Technical Services Inc. for repair of circuit card assemblies in support of the Space Based Infrared System program. Performance will occur in Niagara Falls, New York with a completion date of November 30, 2022. No set-aside designation was applied to this award to repair critical components for the Air Force's missile warning and defense tracking satellites...

This is a firm fixed-price delivery order awarded by the Naval Air Systems Command (NAVAIR) to International Support Group LLC (ISG), a minority-owned, small disadvantaged business certified as an 8(a) Program Participant by the Small Business Administration. The $3,658 contract is for FRCSE TASK ORDER EMERGENT 101W DUST CONTROL BOOTH VFD REPAIR services to be performed in Jacksonville, FL. The contract has an ultimate completion date of October 11, 2023. ISG has been awarded numerous federal...

The U.S. Air Force's Ogden Air Logistics Complex awarded a delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the SCS Program on May 2, 2022. The contract covers repair services for 13 trigger amplifiers (NSN: 5996014544605ZA, PN: 9477861-01) on a firm fixed-price basis with no set-aside designation. The delivery order carries a ceiling value of $5,723.75 and is scheduled for completion by March 15, 2024. U.S.T.,...

The U.S. Air Force's Ogden Air Logistics Complex awarded a $52,543.86 firm fixed-price delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the Control and Reporting Center weapon system program. The work encompasses repair of a pulse forming network and amplifier, as well as repair of the amplifier trigger component. The contract was awarded on February 8, 2024, with an ultimate completion date of March 2, 2026, and was...

The Naval Supply Systems Command awarded a $5,402.32 firm fixed price purchase order to Siemens Industry Inc. on May 17, 2021, for wind tunnel repair services to be performed in Buffalo Grove, Illinois, with an ultimate completion date of June 11, 2021. This contract utilized no set-aside designation, allowing full and open competition. Siemens Industry Inc., a subsidiary of Germany-based Siemens Aktiengesellschaft, is a well-established federal contractor specializing in building automation,...

This is a firm fixed-price definitive contract awarded by the Department of the Air Force Ogden Air Logistics Complex to P.s.i Repair Services, Inc. for TRANSFORMER services. The contract has a ceiling value of $266,412.00 and a completion date of June 1, 2016. P.s.i Repair Services, Inc. is a for-profit manufacturer and provider of mechanical component repair, precision electronics repair, and surplus parts. The company has previously provided repair services for electronic components and...