Delivery Order GS23F0107J-FA251713F7000
Award Date 9/26/13
Potential Completion Date 9/25/14
Potential Value $210K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Garden City, CO 80631, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- NASA Shared Services Center awarded a purchase order to Elgin Power Solutions, Inc. for $247,780 on June 25, 2026, under a total small business set-aside for a custom 5kV switchgear unit. The order is firm fixed-price for a metal enclosure (90"H × 144"W × 98"D, 11-gauge steel) containing two 5kV mechanical switches rated 4000 amps, twelve current transformers, four voltage transformers, Kirk-Key interlock system, Lexan barriers, copper bus on stand-off insulators, and Raychem...
- <p>The Defense Logistics Agency's Land and Maritime division issued a purchase order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on October 1, 2025, for a switch guard valued at $3,573.80, with completion by October 26, 2026. Performance occurs in Fairfield, New Jersey.</p>
- This is a firm fixed price Purchase Order contract awarded by the Defense Logistics Agency's Land and Maritime organization to L3Harris Maritime Power & Energy Solutions, Inc. (doing business as Power Systems Group) for the supply of a SWITCH BOX (NSN 8510045681). The contract has a ceiling value of $42,360.00 and a period of performance through August 19, 2024. The award was made on July 31, 2023 and does not utilize a small business set-aside. L3Harris Maritime Power & Energy...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (Land and Maritime) to L3Harris Maritime Power & Energy Solutions, Inc., doing business as Power Systems Group, for the procurement of SWITCH, MC-SABT electronic components. The $58,890.00 contract has an ultimate completion date of April 11, 2025 and was awarded on February 22, 2023 with no set-aside designation. L3Harris Maritime Power & Energy Solutions, Inc. is a division of the prominent global...
- <p>The U.S. Air Force Space Command (AFSPC) awarded a $75,732.00 firm-fixed-price purchase order to Blue Summit, Inc. (d/b/a Rocky Mountain Breaker Services) for the procurement of switchgear circuit breakers. This contract is set aside for small businesses. The place of performance is Sheridan, Colorado. The contract has an ultimate completion date of November 10, 2016.</p>
- <p>The Department of Defense Land and Maritime activity issued a purchase order to Synergetic Technologies Group, Inc. for $13,950.00 on March 31, 2026, for a switch assembly. The order, issued under firm fixed price terms, carries an ultimate completion date of January 25, 2027. Work is performed in La Verne, California. The awardee is a small business aerospace and defense manufacturer certified to AS9100 standards.</p>
- The Department of the Air Force, through Ogden Air Logistics Complex, issued a delivery order to United States Technologies Inc. on December 10, 2024, with a ceiling value of $2,363.48 for repair of power supply assemblies supporting the SBIRS program. The order was issued under a partial small business set-aside. Work involves repair of +15 VDC and +28 VDC power supply assemblies (NSN 6130-01-369-3392) for test and RF amplifier assemblies. Place of performance is Fair Lawn, NJ. Ultimate...
- The Air Force Materiel Command's Air Force Sustainment Center awarded a firm fixed-price purchase order to Universal Switching Corporation, a small disadvantaged business, on March 19, 2026, for repair of an Uplink Matrix Switch supporting the Global Positioning System Program, with a ceiling value of $44,259.70 under a Total Small Business set-aside. Work is performed at the contractor's Burbank, California facility. The procurement requires test, teardown, and evaluation services followed by...
- <p>Joint Munitions Command issued a purchase order to Ambri LLC valued at $45,411.91 for a switchboard type 1 enclosure under total small business set-aside on March 13, 2026. The order carries a firm fixed price and an ultimate completion date of December 22, 2026. Place of performance is Miami Gardens, Florida.</p>
- This is a firm-fixed-price purchase order contract awarded to Blazer Electric Supply Co Of Colorado Springs by the Air Force Space Command (AFSPC) for the procurement of electric switchgear, power fuses, and power fuse units. The contract has a ceiling value of $572,040.72 and a period of performance ending on February 24, 2026. The contract is not set aside for any specific business type. Blazer Electric Supply Co Of Colorado Springs is a for-profit, Subchapter S Corporation that has previously...
- GS23F0107JFederal Supply Schedule
- GS23F0107J-FA251713F7000Delivery Order
SMC SBIRS - SWITCHGEAR
Posted 9/26/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
E-6B Program Management Support Services | N00421-14-F-0086 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Award Notice 1/2 | 3/24/14, 1:22 PM | |
E-6B Program Management Support Services | N00421-14-F-0086 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Award Notice 2/2 | 4/7/14, 4:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/12/14 | |
| Not listed | Not listed | $209.5k | 9/26/13 |